AWARDDELIVERY ORDERSmall business
Delivery order 0010ROGERS ASSOCIATES MACHINE TOOL CORP.
Overview
Award facts
- Net obligations
- $6.37K
- $6,372of $6.37K potential value
- Period of performance
- Oct 31, 2012 to Dec 31, 2012
- Ended
- Modifications
- 0
- Latest action Oct 31, 2012
- Contract type
- Delivery order
- PIID 0010
Description of requirement
8500088244!TOOL ASSEMBLY, OIL BUFFER
Dates and value
- Award date
- Signed on Oct 31, 2012
- Potential end of performance
- Dec 30, 2012
- Current value
- $6,372Base and exercised options
- Potential value (if all options are exercised)
- $6,372
- Parent contract vehicle
- SPM4A708D0073 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2013: $6,372
Total across 1 fiscal year: $6,372
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCHESTER, NY
UEIJWCSKLUPTZ94
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROGERS ASSOCIATES MACHINE TOOL CORP.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Rochester, Monroe County, New York 14606-1614
- Congressional district (place of performance)
- NY-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4933WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (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
- 2
Contract details
- Certified cost or pricing data
- 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
- Oct 31, 2012Base obligation at award: $6,372
- Latest action
- Oct 31, 2012 — Base awardModification 0; obligation change +$6,372
- 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
- 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
- $6,372
- Latest action: change in base and all options
- $6,372
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
Place and origin
- 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
- SPE4A6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6