GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA910117F0089ROGERS GROUP INCORPORATED

Overview

Award facts

Net obligations
$14.88K
$14,880of $14.88K potential value
Period of performance
Sep 28, 2017 to Dec 17, 2017
Ended
Modifications
1
Latest action Sep 28, 2017
Contract type
Delivery order
PIID FA910117F0089

Description of requirement

IGF::OT::IGF SEAL AND STRIPE MAIN CAFETERIA PARKING LOT, BLDG. 452

Dates and value

Award date
Signed on Aug 31, 2017
Potential end of performance
Dec 16, 2017
Current value
$14,880Base and exercised options
Potential value (if all options are exercised)
$14,880
Parent contract vehicle
FA910117D0004 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $14,880

Total across 1 fiscal year: $14,880

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 Sep 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameROGERS GROUP INCORPORATED
LocationTULLAHOMA, TN
UEIMAZLTYM2DTC9
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)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA9101 AEDC PKP PROCRMNT BR
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1EESF AEDC TEST SUPPORT DIVISION

Place of performance

Place of performance
Arnold Afb, Coffee County, Tennessee 37389-9999
Congressional district (place of performance)
TN-04As reported at the time of the action

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product or service (PSC)
Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (service)

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
3

Contract details

Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Commercial procedures
Commercial item 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 31, 2017Base obligation at award: $14,880
Latest action
Sep 28, 2017 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Sep 28, 2017 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 31, 2017 to Sep 28, 2017; 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)
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
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA9101
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1EESF