GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0013ROGERS GROUP INC

Overview

Award facts

Period of performance
Nov 6, 2015 to Nov 20, 2015
Ended
Modifications
0
Latest action Nov 6, 2015
Contract type
Delivery order
PIID 0013

Description of requirement

CRUSHED LIMESTONE NO.53

Dates and value

Award date
Signed on Nov 6, 2015
Potential end of performance
Nov 19, 2015
Parent contract vehicle
N0018913D0051 (IDC, single award) — 18 orders recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 6, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameROGERS GROUP INC
LocationBLOOMINGTON, IN
UEIX5SNULUDEFM3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROGERS GROUP, INC.

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 Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC

Place of performance

Place of performance
Bloomington, Monroe County, Indiana 47401-5494
Congressional district (place of performance)
IN-09As reported at the time of the action

Classification and competition

Classification

NAICS
212312CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING
Product or service (PSC)
5610MINERAL CONSTRUCTION MATERIALS, BULK (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N0018913T0177
Notices

Contract details

Certified cost or pricing data
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
Nov 6, 2015Base obligation at award: $79,475
Latest action
Nov 6, 2015 — Base awardModification 0; obligation change +$79,475
Actions by type
  • Base award1
1 actions recorded, Nov 6, 2015 to Nov 6, 2015; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$79,475
Latest action: change in base and all options
$79,475

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)
Yes

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
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40085