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AWARDDELIVERY ORDERSmall business

Delivery order 0004REPUBLIC INDUSTRIES INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$1.05M
$1,051,808of $1.05M potential value
Period of performance
Sep 27, 2013 to Jun 30, 2014
Ended
Modifications
0
Latest action Sep 27, 2013
Contract type
Delivery order
PIID 0004

Description of requirement

WICKET PACKAGES, WEIR PACKETS AND HORSE BOX PACKAGES FOR LOCK&DAM 52 AND 53

Dates and value

Award date
Signed on Sep 27, 2013
Potential end of performance
Jun 29, 2014
Current value
$1,051,808Base and exercised options
Potential value (if all options are exercised)
$1,051,808
Parent contract vehicle
W912QR13D0002 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $1,051,808

Total across 1 fiscal year: $1,051,808

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 Sep 27, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOUISVILLE, KY
UEINGNAD3JM86C4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Brookport, Massac County, Illinois 62910-0001
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9520STRUCTURAL SHAPES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
W912QR12R0033(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Sep 27, 2013Base obligation at award: $1,051,808
Latest action
Sep 27, 2013 — Base awardModification 0; obligation change +$1,051,808
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2013 to Sep 27, 2013; each action counted once.

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
$1,051,808
Latest action: change in base and all options
$1,051,808

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
2100
Contracting office code
W912QR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR