GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order JX02ROEBERG ENTERPRISES INC

Overview

Award facts

Net obligations
$14.21K
$14,211of $14.21K potential value
Period of performance
Dec 21, 2007 to Dec 31, 2007
Ended
Modifications
2
Latest action Dec 21, 2007
Contract type
Delivery order
PIID JX02

Description of requirement

500S-SS-M

Dates and value

Award date
Signed on Nov 7, 2007
Potential end of performance
Dec 30, 2007
Current value
$14,211Base and exercised options
Potential value (if all options are exercised)
$14,211
Parent contract vehicle
N6883603D0035 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $14,211

Total across 1 fiscal year: $14,211

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 21, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameROEBERG ENTERPRISES INC
LocationNORTH CHARLESTON, SC
UEIHAKSBEQ6VF24
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROEBERG ENTERPRISES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER PORTSMOUTH VA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HEALTH CLINIC CHARLESTON

Place of performance

Place of performance
North Charleston, Charleston County, South Carolina 29405-7769
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
812332INDUSTRIAL LAUNDERERS
Product or service (PSC)
3510LAUNDRY AND DRY CLEANING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
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
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 7, 2007Base obligation at award: $14,211
Latest action
Dec 21, 2007 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Nov 7, 2007 to Dec 21, 2007; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00183
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68084