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AWARDDELIVERY ORDERSmall business

Delivery order 0013ROTH FABRICATING, INC.

Overview

Award facts

Net obligations
$41.47K
$41,472of $41.47K potential value
Period of performance
Oct 6, 2009 to Jan 4, 2010
Ended
Modifications
0
Latest action Oct 6, 2009
Contract type
Delivery order
PIID 0013

Description of requirement

4512179461!BOX,ACCESSORIES STO

Dates and value

Award date
Signed on Oct 6, 2009
Potential end of performance
Jan 3, 2010
Current value
$41,472Base and exercised options
Potential value (if all options are exercised)
$41,472
Parent contract vehicle
SPM75004D7979 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $41,472

Total across 1 fiscal year: $41,472

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 6, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameROTH FABRICATING, INC.
LocationMORENCI, MI
UEIPAM3DCKVQCX7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROTH FABRICATING, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Morenci, Lenawee County, Michigan 49256-9709
Congressional district (place of performance)
MI-05As reported at the time of the action

Classification and competition

Classification

NAICS
336211MOTOR VEHICLE BODY MANUFACTURING
Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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 6, 2009Base obligation at award: $41,472
Latest action
Oct 6, 2009 — Base awardModification 0; obligation change +$41,472
Actions by type
  • Base award1
1 actions recorded, Oct 6, 2009 to Oct 6, 2009; 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
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
$41,472
Latest action: change in base and all options
$41,472

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
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
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM750
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM750