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AWARDDELIVERY ORDERSmall business

Delivery order 70Z08424FDL950179ROSENBAUER AMERICA, LLC

Overview

Award facts

Net obligations
$1.69M
$1,693,937of $1.69M potential value
Period of performance
Aug 12, 2024 to May 11, 2027
Ends in 6 months
Modifications
2
Latest action Jul 31, 2026
Contract type
Delivery order
PIID 70Z08424FDL950179

Description of requirement

CAPE MAY 100 FOOT MID-MOUNT HEAVY DUTY AERIAL TOWER FIRE APPARATUS

Dates and value

Award date
Signed on Aug 12, 2024
Current value
$1,693,937Base and exercised options
Potential value (if all options are exercised)
$1,693,937
Parent contract vehicle
GS30F0014S (FSS, multiple award) — 51 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,693,937

Total across 1 fiscal year: $1,693,937

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameROSENBAUER AMERICA, LLC
LocationLYONS, SD
UEICLLBL2AMKGQ9
CAGE code1QCZ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROSENBAUER INTERNATIONAL AG

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. LOG-9
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC

Place of performance

Place of performance
Cape May, New Jersey 08204-5000
Congressional district (place of performance)
NJ-02As reported at the time of the action

Classification and competition

Classification

NAICS
336120HEAVY DUTY TRUCK MANUFACTURING
Product or service (PSC)
4210FIRE FIGHTING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
70Z08424QDL950004
Solicitation date
Feb 15, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 12, 2024Base obligation at award: $1,693,937
Latest action
Jul 31, 2026 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Jul 31, 2026 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Aug 12, 2024 to Jul 31, 2026; 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

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z084
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P