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AWARDDELIVERY ORDERSmall business

Delivery order SP330025F0695ROGELE, INC.

Overview

Award facts

Net obligations
$240.67K
$240,666of $240.67K potential value
Period of performance
Jul 30, 2025 to Jun 30, 2026
Ended
Modifications
2
Latest action Jun 1, 2026
Contract type
Delivery order
PIID SP330025F0695

Description of requirement

8511538484!BUILDING 110/111 REPAIR

Dates and value

Award date
Signed on Jul 30, 2025
Current value
$240,666Base and exercised options
Potential value (if all options are exercised)
$240,666
Parent contract vehicle
SP330021D0018 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $29,831
  • FY2025: $210,835

Total across 2 fiscal years: $240,666

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameROGELE, INC.
LocationHARRISBURG, PA
UEIQDLLUWDP4TV6
CAGE code0F9H3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROGELE INCORPORATED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION

Place of performance

Place of performance
New Cumberland, York County, Pennsylvania 17070-5076
Congressional district (place of performance)
PA-10As 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 competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 30, 2025Base obligation at award: $210,835
Latest action
Jun 1, 2026 — Change orderModification P00002; obligation change +$12,180
Latest substantive action
Jun 1, 2026 — Change orderModification P00002; obligation change +$12,180
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jul 30, 2025 to Jun 1, 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
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
$12,180
Latest action: change in base and all options
$12,180

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
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

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP3300
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP3300