GovChime
AWARDPURCHASE ORDERSmall business

Purchase order N0040609P2553ROSEN SUPPLY COMPANY, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jul 20, 2011 to Feb 13, 2009
Ended
Modifications
1
Latest action Jul 20, 2011
Contract type
Purchase order
PIID N0040609P2553

Description of requirement

PLUG, PIPE

Dates and value

Award date
Signed on Jan 30, 2009
Potential end of performance
Feb 12, 2009

Obligations by fiscal year of action

  • FY2011: -$123 (de-obligation)
  • FY2009: $123

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jul 20, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameROSEN SUPPLY COMPANY, INC.
LocationTACOMA, WA
UEILCTFLDH7VW31
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROSEN SUPPLY COMPANY, INC.

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
Tacoma, Pierce County, Washington 98411-0185
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

NAICS
332996FABRICATED PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
4730FITTINGS - HOSE PIPE & TUBE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 30, 2009Base obligation at award: $123
Latest action
Jul 20, 2011 — Funding onlyModification P00001; obligation change -$123; funding only: changes obligations, not scope
Latest funding action
Jul 20, 2011 — Funding onlyModification P00001; obligation change -$123; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jan 30, 2009 to Jul 20, 2011; 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
-$123
Latest action: change in base and all options
-$123

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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00406
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A