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AWARDDELIVERY ORDERSmall business

Delivery order 0005ROMO PRODUCTIONS, INC.

Overview

Award facts

Net obligations
$3.43M
$3,433,856of $3.43M potential value
Period of performance
Mar 28, 2016 to Dec 21, 2012
Ended
Modifications
5
Latest action Mar 28, 2016
Contract type
Delivery order
PIID 0005

Description of requirement

PTRS, JACKETS, ALL SIZES

Dates and value

Award date
Signed on Apr 13, 2012
Potential end of performance
Dec 20, 2012
Current value
$3,433,856Base and exercised options
Potential value (if all options are exercised)
$3,433,856
Parent contract vehicle
M6785409D3029 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,433,856

Total across 1 fiscal year: $3,433,856

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA ANA, CA
UEIZAA5K19J3LC1
CAGE code554C5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Santa Ana, Orange County, California 92704-6448
Congressional district (place of performance)
CA-46As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8405OUTERWEAR, MEN'S (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
M6785409R3029
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Apr 13, 2012Base obligation at award: $3,631,568
Latest action
Mar 28, 2016 — CloseoutModification 5; administrative: no change in scope or value
Latest substantive action
Dec 5, 2012 — Supplemental agreement (within scope)Modification 4
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Closeout1
6 actions recorded, Apr 13, 2012 to Mar 28, 2016; 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

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
No

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
1700
Contracting office code
M67854
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854