AWARDDELIVERY ORDERSmall business
Delivery order 0001ROSE INDUSTRIAL PRODUCTS INC
Overview
Award facts
- Net obligations
- $4.41K
- $4,414of $4.41K potential value
- Period of performance
- Nov 21, 2009 to Feb 9, 2010
- Ended
- Modifications
- 0
- Latest action Nov 21, 2009
- Contract type
- Delivery order
- PIID 0001
Description of requirement
4512605172!SCREW,CAP,SOCKET HE
Dates and value
- Award date
- Signed on Nov 21, 2009
- Potential end of performance
- Feb 8, 2010
- Current value
- $4,414Base and exercised options
- Potential value (if all options are exercised)
- $4,414
- Parent contract vehicle
- SPM5A110D5A07 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $4,414
Total across 1 fiscal year: $4,414
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationELK GROVE VILLAGE, IL
UEIDFGERJ82ZFJ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROSE INDUSTRIAL PRODUCTS INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT C & E HARDWARE
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT C & E HARDWARE
Place of performance
- Place of performance
- Elk Grove Village, Cook County, Illinois 60007-1910
- Congressional district (place of performance)
- IL-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5305SCREWS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPM5AB10TC316(as reported)
Contract details
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- No
- Contract financing
- Performance-based financingF
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 21, 2009Base obligation at award: $4,414
- Latest action
- Nov 21, 2009 — Base awardModification 0; obligation change +$4,414
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,414
- Latest action: change in base and all options
- $4,414
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM5A1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM5A1
- Foreign funding
- Foreign funds FMSA