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Delivery order W52P1J15F0036ROGER'S TWO WAY RADIO, INC

Overview

Award facts

Period of performance
Jun 7, 2018 to Sep 30, 2018
Ended
Modifications
3
Latest action Jun 7, 2018
Contract type
Delivery order
PIID W52P1J15F0036

Description of requirement

REPAIR PORTABLE, MOBILE RADIOS AND TOWERS FOR THE U.S. ARMY ON SITE AT DIFFERENT LOCATIONS.

Dates and value

Award date
Signed on Jul 17, 2015
Current value
$588,868Base and exercised options
Potential value (if all options are exercised)
$588,868
Parent contract vehicle
GS35F0393T (FSS, multiple award) — 5 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameROGER'S TWO WAY RADIO, INC
LocationBEMIDJI, MN
UEIJ9K1TWXKJ329
CAGE code06HY6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROGER'S TWO WAY RADIO, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0QF HQ SURFACE DEPL & DISTR CMD

Place of performance

Place of performance
Bemidji, Beltrami County, Minnesota 56601-3577
Congressional district (place of performance)
MN-08As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Full and open competitionA
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

Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 17, 2015Base obligation at award: $177,847
Latest action
Jun 7, 2018 — Funding onlyModification P00005; obligation change +$39,966; funding only: changes obligations, not scope
Latest substantive action
Jun 20, 2017 — Option exercisedModification P00004; obligation change +$190,515
Latest funding action
Jun 7, 2018 — Funding onlyModification P00005; obligation change +$39,966; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised1
4 actions recorded, Jul 17, 2015 to Jun 7, 2018; 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
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
$39,966
Latest action: change in base and all options
$39,966

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81GYE