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AWARDDELIVERY ORDEROther than small business

Delivery order SPRDL119F0201RUTA SUPPLIES INC.

Overview

Award facts

Net obligations
$49.94K
$49,939of $49.94K potential value
Period of performance
Mar 6, 2019 to May 29, 2020
Ended
Modifications
0
Latest action Mar 6, 2019
Contract type
Delivery order
PIID SPRDL119F0201

Description of requirement

SECOND DELIVERY ORDER

Dates and value

Award date
Signed on Mar 6, 2019
Current value
$49,939Base and exercised options
Potential value (if all options are exercised)
$49,939
Parent contract vehicle
SPRDL118D0050 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $49,939

Total across 1 fiscal year: $49,939

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameRUTA SUPPLIES INC.
LocationWHARTON, NJ
UEIZ6KTEY9EX9D5
CAGE code66SP8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRUTA SUPPLIES INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 LAND WARREN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Randolph, Morris County, New Jersey 07869-1633
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

NAICS
336350MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING
Product or service (PSC)
3010TORQUE CONVERTERS AND SPEED CHANGERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Mar 6, 2019Base obligation at award: $49,939
Latest action
Mar 6, 2019 — Base awardModification 0; obligation change +$49,939
Actions by type
  • Base award1
1 actions recorded, Mar 6, 2019 to Mar 6, 2019; 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
$49,939
Latest action: change in base and all options
$49,939

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
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRDL1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV