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AWARDDELIVERY ORDERSmall business

Delivery order FA481414FA033ROOT INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$12.77K
$12,774of $12.77K potential value
Period of performance
Jan 16, 2014 to Feb 15, 2014
Ended
Modifications
0
Latest action Jan 16, 2014
Contract type
Delivery order
PIID FA481414FA033

Description of requirement

P/N: RHD-16763-JBLOX1-INJECTION MOLDED C

Dates and value

Award date
Signed on Jan 16, 2014
Potential end of performance
Feb 14, 2014
Current value
$12,774Base and exercised options
Potential value (if all options are exercised)
$12,774
Parent contract vehicle
GS02F0225P (FSS, multiple award) — 63 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $12,774

Total across 1 fiscal year: $12,774

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameROOT INTERNATIONAL, INC.
LocationTAMPA, FL
UEIF5JLMU4DAHV5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROOT INTERNATIONAL, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4814 6 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. JCSE J5

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33621-5002
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

NAICS
322299ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURING
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (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
1

Contract details

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
Jan 16, 2014Base obligation at award: $12,774
Latest action
Jan 16, 2014 — Base awardModification 0; obligation change +$12,774
Actions by type
  • Base award1
1 actions recorded, Jan 16, 2014 to Jan 16, 2014; 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
Latest action: change in base and exercised options
$12,774
Latest action: change in base and all options
$12,774

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

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
UnknownU

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4814
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2VTJ5