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AWARDDELIVERY ORDERSmall business

Delivery order W912DY19F0487RODCO-BRANDT MANUFACTURING

Overview

Award facts

Net obligations
$222.45K
$222,455of $226.65K potential value
Period of performance
Jul 30, 2019 to Nov 22, 2020
Ended
Modifications
0
Latest action Jul 30, 2019
Contract type
Delivery order
PIID W912DY19F0487

Description of requirement

FURNISHINGS: GUAM COVINGTON BLDG 583

Dates and value

Award date
Signed on Jul 30, 2019
Potential end of performance
Nov 21, 2020
Current value
$222,455Base and exercised options
Potential value (if all options are exercised)
$226,655
Parent contract vehicle
GS27F013BA (FSS, multiple award) — 123 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $222,455

Total across 1 fiscal year: $222,455

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameRODCO-BRANDT MANUFACTURING
LocationMANSFIELD, TX
UEIQ1JRTB3CEEA5
CAGE code0EMD8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRODCO-BRANDT MANUFACTURING

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLPManufacturer of goods

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. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY INSTALLATIONS COMMAND

Place of performance

Place of performance
Mansfield, Tarrant County, Texas 76063-1917
Congressional district (place of performance)
TX-06As reported at the time of the action

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (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

Solicitation and notices

Solicitation ID
W912DY19Q0166(as reported)

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

Transaction history

Modification history

Base award
Jul 30, 2019Base obligation at award: $222,455
Latest action
Jul 30, 2019 — Base awardModification 0; obligation change +$222,455
Actions by type
  • Base award1
1 actions recorded, Jul 30, 2019 to Jul 30, 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
$222,455
Latest action: change in base and all options
$226,655

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
UnknownU

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 Service4732
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
W912DY
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00052