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AWARDPURCHASE ORDERSmall business

Purchase order W9123718P0064ROGAN RESOURCES, LLC

Overview

Award facts

Net obligations
$6.93K
$6,925of $6.93K potential value
Outlays (paid to date)
$0
$0 paid of $6.93K obligated$0
Period of performance
Jul 16, 2018 to Aug 24, 2018
Ended
Modifications
0
Latest action Jul 16, 2018
Contract type
Purchase order
PIID W9123718P0064

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

MIPEG 2000 UPGRADE FOR THE MEDIUM CAPACITY FLEET, PITTSBURGH ENGINEERING WAREHOUSE, PITTSBURGH, PA.

Dates and value

Award date
Signed on Jul 16, 2018
Potential end of performance
Aug 23, 2018
Current value
$6,925Base and exercised options
Potential value (if all options are exercised)
$6,925

Obligations by fiscal year of action

  • FY2018: $6,925

Total across 1 fiscal year: $6,925

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameROGAN RESOURCES, LLC
LocationMISSOURI CITY, TX
UEIR15RUG6A1GX5
CAGE code7YW10
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROGAN RESOURCES, LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded from
096-4902Federal accounts (agency financial reports)

Place of performance

Place of performance
Pittsburgh, Allegheny County, Pennsylvania 15225-1001
Congressional district (place of performance)
PA-17As reported at the time of the action

Classification and competition

Classification

NAICS
335314RELAY AND INDUSTRIAL CONTROL MANUFACTURING
Product or service (PSC)
6695COMBINATION AND MISCELLANEOUS INSTRUMENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9123718T0054(as reported)
Solicitation date
May 11, 2018

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jul 16, 2018Base obligation at award: $6,925
Latest action
Jul 16, 2018 — Base awardModification 0; obligation change +$6,925
Actions by type
  • Base award1
1 actions recorded, Jul 16, 2018 to Jul 16, 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
$6,925
Latest action: change in base and all options
$6,925

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
2100
Contracting office code
W91237
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237
Treasury accounts
  • 096-X-4902-000
Object classes
  • 26.0: Supplies and materials