AWARDDELIVERY ORDERSmall business
Delivery order SPE1C124F5152ROICOM USA, LLC
Overview
Award facts
- Net obligations
- $70.09K
- $70,085of $70.09K potential value
- Period of performance
- Jul 11, 2024 to Apr 25, 2025
- Ended
- Modifications
- 1
- Latest action Aug 20, 2025
- Contract type
- Delivery order
- PIID SPE1C124F5152
Description of requirement
8510747177!COAT,ALL-WEATHER
Dates and value
- Award date
- Signed on Jul 11, 2024
- Potential end of performance
- Apr 24, 2025
- Current value
- $70,085Base and exercised options
- Potential value (if all options are exercised)
- $70,085
- Parent contract vehicle
- SPE1C123D0078 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$1,475,715 (de-obligation)
- FY2024: $1,545,800
Total across 2 fiscal years: $70,085
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 20, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameROICOM USA, LLC
LocationEL PASO, TX
UEIGE22RXFEWUV8
CAGE code7JDY6
Business sizeSmall 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
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- 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
- Product or service (PSC)
- 8405OUTERWEAR, MEN'S (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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/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
- Jul 11, 2024Base obligation at award: $1,545,800
- Latest action
- Aug 20, 2025 — Terminated for defaultModification P00001; obligation change -$1,475,715
- Latest substantive action
- Aug 20, 2025 — Terminated for defaultModification P00001; obligation change -$1,475,715
- Actions by type
- Base award1
- Terminated for default1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1,475,715
- Latest action: change in base and all options
- -$1,475,715
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
- 2
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