GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C124F0270ROICOM USA, LLC

Overview

Award facts

Net obligations
$812K
$812,000of $812K potential value
Outlays (paid to date)
$234.55K
$234.55K paid of $812K obligated$234,552
Period of performance
Oct 25, 2023 to Apr 23, 2025
Ended
Modifications
4
Latest action Apr 23, 2025
Contract type
Delivery order
PIID SPE1C124F0270

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8510222496!COAT,ALL-WEATHER

Dates and value

Award date
Signed on Oct 25, 2023
Potential end of performance
Apr 22, 2025
Current value
$812,000Base and exercised options
Potential value (if all options are exercised)
$812,000
Parent contract vehicle
SPE1C122D1561 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $812,000

Total across 1 fiscal year: $812,000

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 Apr 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameROICOM USA, LLC
LocationEL PASO, TX
UEIGE22RXFEWUV8
CAGE code7JDY6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROICOM USA, LLC

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 TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
El Paso, Texas 79936-6415
Congressional district (place of performance)
TX-16As reported at the time of the action

Classification and competition

Classification

NAICS
315220MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING
Product or service (PSC)
8405OUTERWEAR, MEN'S (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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

Transaction history

Modification history

Base award
Oct 25, 2023Base obligation at award: $1,392,000
Latest action
Apr 23, 2025 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
Apr 23, 2025 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
  • Terminated for convenience1
  • Other administrative action1
5 actions recorded, Oct 25, 2023 to Apr 23, 2025; 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

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE1C1
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression