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AWARDDELIVERY ORDERSmall business

Delivery order SP451016F0018ROURA ACQUISITION INC

Overview

Award facts

Period of performance
Oct 20, 2016 to Nov 19, 2016
Ended
Modifications
1
Latest action Oct 20, 2016
Contract type
Delivery order
PIID SP451016F0018

Description of requirement

8503658059!SCRAP HOPPERS

Dates and value

Award date
Signed on Sep 17, 2016
Potential end of performance
Nov 18, 2016
Parent contract vehicle
GS07F0089Y (FSS, multiple award) — 18 orders recorded under it

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameROURA ACQUISITION INC
LocationCLINTON TOWNSHIP, MI
UEIW52NQL5PDKM5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROURA ACQUISITION INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES - EBS
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES - EBS

Place of performance

Place of performance
Clinton Township, Macomb County, Michigan 48035-3133
Congressional district (place of performance)
MI-10As reported at the time of the action

Classification and competition

Classification

NAICS
423830INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
3920MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED (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
2

Contract details

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

Transaction history

Modification history

Base award
Sep 17, 2016Base obligation at award: $15,172
Latest action
Oct 20, 2016 — Funding onlyModification P00001; obligation change +$500; funding only: changes obligations, not scope
Latest funding action
Oct 20, 2016 — Funding onlyModification P00001; obligation change +$500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 17, 2016 to Oct 20, 2016; 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
$500
Latest action: change in base and all options
$500

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)
Yes
Construction wage rates (Davis-Bacon)
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 Service4732
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
97AS
Contracting office code
SP4510
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4510