Award 0 of 500
| Vendor | Rore, Inc. |
| Description | the purpose of this modification is to add 60 additional days to phase ii due to covid-19. |
| PIID + Modification | FA462019FA005 (P00003) |
| Parent PIID + Modification | FA462017DB004 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | February 1, 2019 |
| Modified Date | Wed Sep 23 2020 15:05:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; fa4620 92 cons lgc |
| Contract Action Type | delivery order |
| Place of Performance | spokane, washington 992241107 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $3,129,344.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,129,344.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,129,344.00 USD |
Award 1 of 500
| Vendor | Rore, Inc. |
| Description | rore, inc. 2020 macc idiq |
| PIID + Modification | FA462020D0009 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Fri Aug 28 2020 17:45:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; construction engineering project |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $95,000,000.00 USD, Total: $95,000,000.00 USD |
Award 2 of 500
| Vendor | Rore, Inc. |
| Description | fy 20 macc orientation seminar |
| PIID + Modification | FA462020F0054 (0) |
| Parent PIID + Modification | FA462020D0009 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Fri Aug 28 2020 18:17:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; construction engineering project |
| Contract Action Type | delivery order |
| Place of Performance | fairchild afb, washington 990110001 united states |
| Obligated Amount | Change: $500.00 USD, Total: $500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $500.00 USD, Total: $500.00 USD |
| Potential Value "Base and All Options Value" | Change: $500.00 USD, Total: $500.00 USD |
Award 3 of 500
| Vendor | Rore, Inc. |
| Description | incorporate revisions to the sow, reduce clin 0003aa and increase clin 0004aa |
| PIID + Modification | FA462019FA005 (P00002) |
| Parent PIID + Modification | FA462017DB004 (0) |
| Signed Date | July 15, 2020 |
| Effective Date | February 1, 2019 |
| Modified Date | Wed Jul 15 2020 14:32:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; fa4620 92 cons lgc |
| Contract Action Type | delivery order |
| Place of Performance | spokane, washington 992241107 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,129,344.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,129,344.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,129,344.00 USD |
Award 4 of 500
| Vendor | Rore, Inc. |
| Description | cd-fc mod for 15k diesel temporary tank - fueling system repairs, camp grayling |
| PIID + Modification | W9128F20F0032 (A00001) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | July 15, 2020 |
| Effective Date | November 7, 2019 |
| Modified Date | Wed Jul 15 2020 22:55:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | grayling, michigan 497390004 united states |
| Obligated Amount | Change: $35,720.00 USD, Total: $1,733,671.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,720.00 USD, Total: $1,733,671.00 USD |
| Potential Value "Base and All Options Value" | Change: $35,720.00 USD, Total: $1,733,671.00 USD |
Award 5 of 500
| Vendor | Rore, Inc. |
| Description | to#0027, mod# 01, roof b900, nbk bremerton, wa |
| PIID + Modification | 0027 (1) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | December 16, 2016 |
| Modified Date | Fri Jul 10 2020 13:22:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $638,722.37 USD, Total: $2,545,516.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $638,722.37 USD, Total: $2,545,516.37 USD |
| Potential Value "Base and All Options Value" | Change: $638,722.37 USD, Total: $2,545,516.37 USD |
Award 6 of 500
| Vendor | Rore, Inc. |
| Description | cd-fc mod for prvs add'l work - parris island |
| PIID + Modification | W9128F18F0147 (A00008) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | May 10, 2018 |
| Modified Date | Wed Jul 08 2020 14:02:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | beaufort, south carolina 299020100 united states |
| Obligated Amount | Change: $24,986.00 USD, Total: $3,009,528.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,986.00 USD, Total: $3,009,528.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,986.00 USD, Total: $3,044,234.00 USD |
Award 7 of 500
| Vendor | Rore, Inc. |
| Description | mod to incorporate new required and updated clauses at class deviation 2020-o0006, and class deviation 2020-o0004. increase contract capacity by $90,000,000.00 |
| PIID + Modification | N6247818D4024 (P00006) |
| Signed Date | July 7, 2020 |
| Effective Date | April 25, 2018 |
| Modified Date | Tue Jul 07 2020 21:22:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $90,000,000.00 USD, Total: $335,000,000.00 USD |
Award 8 of 500
| Vendor | Rore, Inc. |
| Description | fueling system repairs weide, md |
| PIID + Modification | W9128F20F0205 (0) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Tue Jun 30 2020 12:57:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | gunpowder, maryland 210100004 united states |
| Obligated Amount | Change: $1,944,353.00 USD, Total: $1,944,353.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,944,353.00 USD, Total: $1,944,353.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,944,353.00 USD, Total: $1,944,353.00 USD |
Award 9 of 500
| Vendor | Rore, Inc. |
| Description | upgrade inspection facilities at santa maria gate |
| PIID + Modification | FA461016C0012 (P00007) |
| Signed Date | June 23, 2020 |
| Effective Date | September 27, 2016 |
| Modified Date | Tue Jun 23 2020 12:25:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; 30 ces cens cp 8056052864 |
| Contract Action Type | definitive contract |
| Place of Performance | lompoc, california 934375212 united states |
| Obligated Amount | Change: $-677,899.26 USD, Total: $298,475.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $976,375.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $976,375.00 USD |
Award 10 of 500
| Vendor | Rore, Inc. |
| Description | cd-sp mod for time ext to ft. rucker - tank repairs, hanchey field, al |
| PIID + Modification | W9128F19F0228 (A00001) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | May 29, 2020 |
| Effective Date | August 16, 2019 |
| Modified Date | Fri May 29 2020 13:58:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | fort rucker, alabama 363620009 united states |
| Obligated Amount | Change: $0.00 USD, Total: $817,824.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $817,824.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $817,824.00 USD |
Award 11 of 500
| Vendor | Rore, Inc. |
| Description | repair hydrant fueling system - base |
| PIID + Modification | W912QR17F0136 (P00002) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | May 27, 2020 |
| Effective Date | August 29, 2017 |
| Modified Date | Wed May 27 2020 15:48:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | niagara falls, new york 143042927 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,001,502.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,001,502.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,001,502.58 USD |
Award 12 of 500
| Vendor | Rore, Inc. |
| Description | cancellation of contract |
| PIID + Modification | W9123820C0005 (P00001) |
| Signed Date | May 20, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Wed May 20 2020 11:54:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | definitive contract |
| Place of Performance | fresno, california 936501265 united states |
| Obligated Amount | Change: $-17,249,182.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-17,249,182.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-17,249,182.00 USD, Total: $759,490.75 USD |
Award 13 of 500
| Vendor | Rore, Inc. |
| Description | manchester tunnels b, c, and d concrete repairs |
| PIID + Modification | N4425518F4029 (P00002) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | December 11, 2017 |
| Modified Date | Thu May 14 2020 17:01:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983830001 united states |
| Obligated Amount | Change: $254,082.00 USD, Total: $936,875.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $254,082.00 USD, Total: $936,875.00 USD |
| Potential Value "Base and All Options Value" | Change: $254,082.00 USD, Total: $936,875.00 USD |
Award 14 of 500
| Vendor | Rore, Inc. |
| Description | db support of pol facilities |
| PIID + Modification | W9128F16D0058 (P00002) |
| Signed Date | May 6, 2020 |
| Effective Date | August 29, 2016 |
| Modified Date | Wed May 06 2020 09:06:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $490,000,000.00 USD |
Award 15 of 500
| Vendor | Rore, Inc. |
| Description | planning documents |
| PIID + Modification | W9123818F0108 (P00001) |
| Parent PIID + Modification | W9123815D0003 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Thu Apr 16 2020 16:06:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Place of Performance | sacramento, california 958141669 united states |
| Obligated Amount | Change: $-136,050.32 USD, Total: $78,802.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-136,050.32 USD, Total: $78,802.13 USD |
| Potential Value "Base and All Options Value" | Change: $-136,050.32 USD, Total: $112,146.50 USD |
Award 16 of 500
| Vendor | Rore, Inc. |
| Description | navfac northwest joc |
| PIID + Modification | 0292 (2) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | February 1, 2017 |
| Modified Date | Thu Apr 16 2020 17:49:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983830001 united states |
| Obligated Amount | Change: $-396,304.85 USD, Total: $28,647.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-396,304.85 USD, Total: $28,647.25 USD |
| Potential Value "Base and All Options Value" | Change: $-396,304.85 USD, Total: $28,647.25 USD |
Award 17 of 500
| Vendor | Rore, Inc. |
| Description | exercise 2nd option period |
| PIID + Modification | N6247818D4024 (P00005) |
| Signed Date | April 14, 2020 |
| Effective Date | April 25, 2018 |
| Modified Date | Tue Apr 14 2020 14:48:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $335,000,000.00 USD |
Award 18 of 500
| Vendor | Rore, Inc. |
| Description | modesto ra, change in laboratory |
| PIID + Modification | W912PP18F0001 (P00005) |
| Parent PIID + Modification | W9123815D0003 (0) |
| Signed Date | April 7, 2020 |
| Effective Date | October 25, 2017 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: Army; w075 endist albuquerque |
| Contract Action Type | delivery order |
| Place of Performance | modesto, california 953551100 united states |
| Obligated Amount | Change: $11,320.67 USD, Total: $582,108.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,320.67 USD, Total: $582,108.05 USD |
| Potential Value "Base and All Options Value" | Change: $11,320.67 USD, Total: $582,108.05 USD |
Award 19 of 500
| Vendor | Rore, Inc. |
| Description | modification to incorporate negotiated settlement of certified claim 01 on task order to dbb restore pharmacies, b1&b17, naval hospital, bremerton, wa |
| PIID + Modification | 0003 (10) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | April 3, 2020 |
| Effective Date | September 21, 2015 |
| Modified Date | Fri Apr 03 2020 18:29:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval hospital |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983129760 united states |
| Obligated Amount | Change: $293,482.22 USD, Total: $3,525,616.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $293,482.22 USD, Total: $3,525,616.42 USD |
| Potential Value "Base and All Options Value" | Change: $293,482.22 USD, Total: $3,525,616.42 USD |
Award 20 of 500
| Vendor | Rore, Inc. |
| Description | case 0010 rea - design errors $0.00 (no cost, niagara falls ars, ny. |
| PIID + Modification | W912QR17F0136 (A00006) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | April 1, 2020 |
| Effective Date | August 29, 2017 |
| Modified Date | Wed Apr 01 2020 10:39:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | niagara falls, new york 143042927 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,001,502.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,001,502.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,001,502.58 USD |
Award 21 of 500
| Vendor | Rore, Inc. |
| Description | environmental support services |
| PIID + Modification | W9123815D0003 (P00003) |
| Signed Date | April 1, 2020 |
| Effective Date | June 2, 2015 |
| Modified Date | Wed Apr 01 2020 09:49:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,000,000.00 USD |
Award 22 of 500
| Vendor | Rore, Inc. |
| Description | cable path change and trench widening |
| PIID + Modification | 0022 (2) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | March 31, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Tue Mar 31 2020 17:12:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983146012 united states |
| Obligated Amount | Change: $271,389.41 USD, Total: $4,074,150.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $271,389.41 USD, Total: $4,074,150.41 USD |
| Potential Value "Base and All Options Value" | Change: $271,389.41 USD, Total: $4,074,150.41 USD |
Award 23 of 500
| Vendor | Rore, Inc. |
| Description | case 0009 - additional cost due to for the forthcoming |
| PIID + Modification | W912QR17F0136 (A00005) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | March 20, 2020 |
| Effective Date | August 29, 2017 |
| Modified Date | Fri Mar 20 2020 10:35:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | niagara falls, new york 143042927 united states |
| Obligated Amount | Change: $60,000.00 USD, Total: $4,001,502.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $60,000.00 USD, Total: $4,001,502.58 USD |
| Potential Value "Base and All Options Value" | Change: $60,000.00 USD, Total: $4,001,502.58 USD |
Award 24 of 500
| Vendor | Rore, Inc. |
| Description | add clause 252.204-7018 |
| PIID + Modification | N6247818D4024 (P00004) |
| Signed Date | March 11, 2020 |
| Effective Date | April 25, 2018 |
| Modified Date | Wed Mar 11 2020 14:01:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $245,000,000.00 USD |
Award 25 of 500
| Vendor | Rore, Inc. |
| Description | won 1582948, wr925136 repair saltwater screenhouse b149, phnsy, jbphh - this mod is issued to extend the contract completion date. |
| PIID + Modification | N6247820F4052 (P00001) |
| Parent PIID + Modification | N6247818D4024 (0) |
| Signed Date | February 28, 2020 |
| Effective Date | January 30, 2020 |
| Modified Date | Fri Feb 28 2020 18:45:06 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; joint base pearl harbor hickam |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603134 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,093,157.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,093,157.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,093,157.00 USD |
Award 26 of 500
| Vendor | Rore, Inc. |
| Description | install jet fuel complex |
| PIID + Modification | W9123820C0005 (0) |
| Signed Date | February 28, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Fri Feb 28 2020 17:04:11 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | definitive contract |
| Place of Performance | fresno, california 936501265 united states |
| Obligated Amount | Change: $17,249,182.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,249,182.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,008,672.75 USD, Total: $759,490.75 USD |
Award 27 of 500
| Vendor | Rore, Inc. |
| Description | scif hvac unit/additional days |
| PIID + Modification | FA462019FA054 (P00001) |
| Parent PIID + Modification | FA462017DB004 (0) |
| Signed Date | February 27, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Feb 27 2020 11:34:47 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; construction engineering project |
| Contract Action Type | delivery order |
| Place of Performance | fairchild afb, washington 990119614 united states |
| Obligated Amount | Change: $69,347.00 USD, Total: $955,713.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,347.00 USD, Total: $955,713.00 USD |
| Potential Value "Base and All Options Value" | Change: $69,347.00 USD, Total: $955,713.00 USD |
Award 28 of 500
| Vendor | Rore, Inc. |
| Description | mod to add 78 days to phase i and incorporate revisions to sow and hazmat |
| PIID + Modification | FA462019FA005 (P00001) |
| Parent PIID + Modification | FA462017DB004 (0) |
| Signed Date | February 26, 2020 |
| Effective Date | February 1, 2019 |
| Modified Date | Wed Feb 26 2020 18:21:07 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; fa4620 92 cons lgc |
| Contract Action Type | delivery order |
| Place of Performance | spokane, washington 992241107 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,129,344.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,129,344.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,129,344.00 USD |
Award 29 of 500
| Vendor | Rore, Inc. |
| Description | a-e idiq geotechnical engineering |
| PIID + Modification | 0011 (3) |
| Parent PIID + Modification | N6247313D3006 (0) |
| Signed Date | February 19, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Wed Feb 19 2020 16:37:01 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | port hueneme cbc base, california 930434301 united states |
| Obligated Amount | Change: $-256.07 USD, Total: $71,379.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-256.07 USD, Total: $71,379.96 USD |
| Potential Value "Base and All Options Value" | Change: $-256.07 USD, Total: $71,379.96 USD |
Award 30 of 500
| Vendor | Rore, Inc. |
| Description | modification to extend the contract completion date to repair collapsed conduits at building 470, bangor, wa due to the delay of government supplied escorts. |
| PIID + Modification | N4425519F4309 (P00003) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | February 5, 2020 |
| Effective Date | July 31, 2019 |
| Modified Date | Wed Feb 05 2020 16:54:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151199 united states |
| Obligated Amount | Change: $0.00 USD, Total: $108,274.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $108,274.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $108,274.54 USD |
Award 31 of 500
| Vendor | Rore, Inc. |
| Description | fy 20 umc project p-216, uem interconnect station c to hickam, jbphh |
| PIID + Modification | N6274220F4001 (0) |
| Parent PIID + Modification | N6247818D4024 (0) |
| Signed Date | February 3, 2020 |
| Effective Date | February 3, 2020 |
| Modified Date | Mon Feb 03 2020 20:01:40 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Requesting Office | Defense: Navy; naval fac engineeering cmd pacific |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603139 united states |
| Obligated Amount | Change: $5,492,736.00 USD, Total: $5,492,736.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,492,736.00 USD, Total: $5,492,736.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,492,736.00 USD, Total: $5,492,736.00 USD |
Award 32 of 500
| Vendor | Rore, Inc. |
| Description | change sign location |
| PIID + Modification | N4425519F4245 (P00001) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | January 31, 2020 |
| Effective Date | June 12, 2019 |
| Modified Date | Fri Jan 31 2020 15:07:54 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156818 united states |
| Obligated Amount | Change: $7,971.00 USD, Total: $37,383.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,971.00 USD, Total: $37,383.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,971.00 USD, Total: $37,383.00 USD |
Award 33 of 500
| Vendor | Rore, Inc. |
| Description | x006 won 1582948, wr925136 repair saltwater screenhouse b149 |
| PIID + Modification | N6247820F4052 (0) |
| Parent PIID + Modification | N6247818D4024 (0) |
| Signed Date | January 30, 2020 |
| Effective Date | January 30, 2020 |
| Modified Date | Thu Jan 30 2020 21:56:34 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; joint base pearl harbor hickam |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603134 united states |
| Obligated Amount | Change: $4,093,157.00 USD, Total: $4,093,157.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,093,157.00 USD, Total: $4,093,157.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,093,157.00 USD, Total: $4,093,157.00 USD |
Award 34 of 500
| Vendor | Rore, Inc. |
| Description | modesto ra, modify the pws and extend the pop |
| PIID + Modification | W912PP18F0001 (P00004) |
| Parent PIID + Modification | W9123815D0003 (0) |
| Signed Date | January 30, 2020 |
| Effective Date | October 25, 2017 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: Army; w075 endist albuquerque |
| Contract Action Type | delivery order |
| Place of Performance | modesto, california 953551100 united states |
| Obligated Amount | Change: $271,962.13 USD, Total: $582,108.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $271,962.13 USD, Total: $582,108.05 USD |
| Potential Value "Base and All Options Value" | Change: $271,962.13 USD, Total: $582,108.05 USD |
Award 35 of 500
| Vendor | Rore, Inc. |
| Description | modification to extend the period of performance by 53 days due to a govt. caused delay to replace fire alarm system, hp-01 navhosp |
| PIID + Modification | N4425519F4489 (P00001) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | January 9, 2020 |
| Effective Date | September 29, 2019 |
| Modified Date | Thu Jan 09 2020 16:03:13 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval hospital |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983121898 united states |
| Obligated Amount | Change: $0.00 USD, Total: $130,530.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $130,530.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $130,530.27 USD |
Award 36 of 500
| Vendor | Rore, Inc. |
| Description | nuupia ponds observation towers, marine corps base hawaii (mcbh), kaneohe, oahu, hi fund acrn aa |
| PIID + Modification | N6247820F4042 (0) |
| Parent PIID + Modification | N6247818D4024 (0) |
| Signed Date | December 31, 2019 |
| Effective Date | December 31, 2019 |
| Modified Date | Tue Dec 31 2019 17:24:05 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | m c b h kaneohe bay, hawaii 968633062 united states |
| Obligated Amount | Change: $1,584,868.00 USD, Total: $1,584,868.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,584,868.00 USD, Total: $1,584,868.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,584,868.00 USD, Total: $1,584,868.00 USD |
Award 37 of 500
| Vendor | Rore, Inc. |
| Description | x856 bf4xxt (m2a) replace roll up doors 3 and 6, b7086, bangor |
| PIID + Modification | N4425520F4039 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | December 13, 2019 |
| Effective Date | December 13, 2019 |
| Modified Date | Fri Dec 13 2019 16:40:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156004 united states |
| Obligated Amount | Change: $108,312.88 USD, Total: $108,312.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $108,312.88 USD, Total: $108,312.88 USD |
| Potential Value "Base and All Options Value" | Change: $108,312.88 USD, Total: $108,312.88 USD |
Award 38 of 500
| Vendor | Rore, Inc. |
| Description | fueling system repairs, camp grayling, modification to incorporate correct scope of work. |
| PIID + Modification | W9128F20F0032 (P00001) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | December 3, 2019 |
| Effective Date | November 7, 2019 |
| Modified Date | Tue Dec 03 2019 17:12:06 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | grayling, michigan 497390004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,697,951.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,697,951.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,697,951.00 USD |
Award 39 of 500
| Vendor | Rore, Inc. |
| Description | fueling system repairs, camp grayling |
| PIID + Modification | W9128F20F0032 (0) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | November 7, 2019 |
| Effective Date | November 7, 2019 |
| Modified Date | Thu Nov 07 2019 11:34:58 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | grayling, michigan 497390004 united states |
| Obligated Amount | Change: $1,697,951.00 USD, Total: $1,697,951.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,697,951.00 USD, Total: $1,697,951.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,697,951.00 USD, Total: $1,697,951.00 USD |
Award 40 of 500
| Vendor | Rore, Inc. |
| Description | cdfc modification for time extension - fuel system repairs |
| PIID + Modification | W9128F18F0147 (A00007) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | November 6, 2019 |
| Effective Date | May 10, 2018 |
| Modified Date | Wed Nov 06 2019 15:09:32 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | beaufort, south carolina 299020100 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,984,542.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,984,542.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,019,248.00 USD |
Award 41 of 500
| Vendor | Rore, Inc. |
| Description | navfac northwest joc repair utilidor |
| PIID + Modification | 0295 (3) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | November 6, 2019 |
| Effective Date | February 9, 2017 |
| Modified Date | Wed Nov 06 2019 14:01:51 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | manchester, washington 983530001 united states |
| Obligated Amount | Change: $-732,710.08 USD, Total: $74,501.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-732,710.08 USD, Total: $74,501.12 USD |
| Potential Value "Base and All Options Value" | Change: $-732,710.08 USD, Total: $74,501.12 USD |
Award 42 of 500
| Vendor | Rore, Inc. |
| Description | modification to correct the wage determination |
| PIID + Modification | N4425519F4389 (P00001) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | October 30, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Wed Oct 30 2019 13:13:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151199 united states |
| Obligated Amount | Change: $0.00 USD, Total: $399,866.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $399,866.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $399,866.40 USD |
Award 43 of 500
| Vendor | Rore, Inc. |
| Description | modification to correct wage determination. |
| PIID + Modification | N4425519F4309 (P00002) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | October 30, 2019 |
| Effective Date | July 31, 2019 |
| Modified Date | Wed Oct 30 2019 10:32:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151199 united states |
| Obligated Amount | Change: $0.00 USD, Total: $108,274.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $108,274.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $108,274.54 USD |
Award 44 of 500
| Vendor | Rore, Inc. |
| Description | modification to correct wage determination |
| PIID + Modification | N4425519F4391 (P00001) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | October 30, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Wed Oct 30 2019 14:57:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603121 united states |
| Obligated Amount | Change: $0.00 USD, Total: $26,218.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $26,218.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $26,218.69 USD |
Award 45 of 500
| Vendor | Rore, Inc. |
| Description | administrative modification to correct the issued wage determination. |
| PIID + Modification | N4425519F4307 (P00001) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | October 28, 2019 |
| Effective Date | July 30, 2019 |
| Modified Date | Mon Oct 28 2019 17:05:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151199 united states |
| Obligated Amount | Change: $0.00 USD, Total: $180,001.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $180,001.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $180,001.44 USD |
Award 46 of 500
| Vendor | Rore, Inc. |
| Description | mod 4 to incorporate clause 52.204-25 |
| PIID + Modification | FA462017DB004 (P00004) |
| Signed Date | October 17, 2019 |
| Effective Date | October 16, 2019 |
| Modified Date | Tue Oct 27 2020 13:31:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; construction engineering project |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $95,000,000.00 USD |
Award 47 of 500
| Vendor | Rore, Inc. |
| Description | remodel female wet trainer b2000, nbk, bangor |
| PIID + Modification | 0012 (5) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 13:20:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $36,792.69 USD, Total: $424,653.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,792.69 USD, Total: $462,053.69 USD |
| Potential Value "Base and All Options Value" | Change: $36,792.69 USD, Total: $462,053.69 USD |
Award 48 of 500
| Vendor | Rore, Inc. |
| Description | replace fire alarm system, hp-01 navhosp |
| PIID + Modification | N4425519F4489 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 29, 2019 |
| Effective Date | September 29, 2019 |
| Modified Date | Sun Sep 29 2019 17:04:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval hospital |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983121898 united states |
| Obligated Amount | Change: $130,530.27 USD, Total: $130,530.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $130,530.27 USD, Total: $130,530.27 USD |
| Potential Value "Base and All Options Value" | Change: $130,530.27 USD, Total: $130,530.27 USD |
Award 49 of 500
| Vendor | Rore, Inc. |
| Description | remove underground storage tank building 5090, naval underwater warfare command, keyport, wa |
| PIID + Modification | N4425519F4366 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 28, 2019 |
| Effective Date | September 28, 2019 |
| Modified Date | Sat Sep 28 2019 15:21:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $41,971.95 USD, Total: $41,971.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,971.95 USD, Total: $41,971.95 USD |
| Potential Value "Base and All Options Value" | Change: $41,971.95 USD, Total: $41,971.95 USD |
Award 50 of 500
| Vendor | Rore, Inc. |
| Description | install destratification fans in various naval base kitsap buildings located at the keyport facility |
| PIID + Modification | N4425519F4460 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 28, 2019 |
| Effective Date | September 28, 2019 |
| Modified Date | Sat Sep 28 2019 21:47:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983457600 united states |
| Obligated Amount | Change: $29,470.77 USD, Total: $29,470.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,470.77 USD, Total: $29,470.77 USD |
| Potential Value "Base and All Options Value" | Change: $29,470.77 USD, Total: $29,470.77 USD |
Award 51 of 500
| Vendor | Rore, Inc. |
| Description | renovate rooms w202, w203, w204, w206 w220, w221, w228, w229, s213 and move wall in room c213, building 7000, naval base kitsap bangor, silverdale, wa. |
| PIID + Modification | N4425519F4494 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Tue Oct 08 2019 15:07:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navimfac pacnorwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151102 united states |
| Obligated Amount | Change: $298,937.00 USD, Total: $298,937.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $298,937.00 USD, Total: $298,937.00 USD |
| Potential Value "Base and All Options Value" | Change: $298,937.00 USD, Total: $298,937.00 USD |
Award 52 of 500
| Vendor | Rore, Inc. |
| Description | combined lighting at various location |
| PIID + Modification | N4425519F4454 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Tue Oct 08 2019 15:06:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $1,826,586.66 USD, Total: $1,826,586.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,826,586.66 USD, Total: $1,826,586.66 USD |
| Potential Value "Base and All Options Value" | Change: $1,826,586.66 USD, Total: $1,826,586.66 USD |
Award 53 of 500
| Vendor | Rore, Inc. |
| Description | opp 1062796 - alter/rn administration spaces to scif b2040 |
| PIID + Modification | FA462019FA054 (0) |
| Parent PIID + Modification | FA462017DB004 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Sep 26 2019 15:11:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; construction engineering project |
| Contract Action Type | delivery order |
| Place of Performance | fairchild afb, washington 990119614 united states |
| Obligated Amount | Change: $886,366.00 USD, Total: $886,366.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $886,366.00 USD, Total: $886,366.00 USD |
| Potential Value "Base and All Options Value" | Change: $886,366.00 USD, Total: $886,366.00 USD |
Award 54 of 500
| Vendor | Rore, Inc. |
| Description | industrial control system revisions and dehumidification for three buildings at bangor wa |
| PIID + Modification | N4425519F4465 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Sep 26 2019 20:22:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $519,974.82 USD, Total: $519,974.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $519,974.82 USD, Total: $519,974.82 USD |
| Potential Value "Base and All Options Value" | Change: $519,974.82 USD, Total: $519,974.82 USD |
Award 55 of 500
| Vendor | Rore, Inc. |
| Description | install cardreaders on courtyard doors, b206, at nuwc keyport, wa |
| PIID + Modification | N4425519F4479 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Sep 26 2019 14:54:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983457600 united states |
| Obligated Amount | Change: $62,784.31 USD, Total: $62,784.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $62,784.31 USD, Total: $62,784.31 USD |
| Potential Value "Base and All Options Value" | Change: $62,784.31 USD, Total: $62,784.31 USD |
Award 56 of 500
| Vendor | Rore, Inc. |
| Description | this task order is to install closed circuit televisions and data connections to the pier located in port angeles washington. |
| PIID + Modification | N4425519F4488 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Sep 26 2019 21:59:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; strategic weapons fac pac financial |
| Contract Action Type | delivery order |
| Place of Performance | port angeles, washington 983638379 united states |
| Obligated Amount | Change: $41,185.59 USD, Total: $41,185.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,185.59 USD, Total: $41,185.59 USD |
| Potential Value "Base and All Options Value" | Change: $41,185.59 USD, Total: $41,185.59 USD |
Award 57 of 500
| Vendor | Rore, Inc. |
| Description | this task order is to provide security modifications to building 478 at naval undersea warfare center located in keyport washington. |
| PIID + Modification | N4425519F4452 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Thu Sep 26 2019 18:39:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983457600 united states |
| Obligated Amount | Change: $36,943.98 USD, Total: $36,943.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,943.98 USD, Total: $36,943.98 USD |
| Potential Value "Base and All Options Value" | Change: $36,943.98 USD, Total: $36,943.98 USD |
Award 58 of 500
| Vendor | Rore, Inc. |
| Description | x882 bf9txp (m3b) extend wall to hard ceiling b1003 nuwc keyport |
| PIID + Modification | N4425519F4462 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Wed Sep 25 2019 20:33:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983457610 united states |
| Obligated Amount | Change: $26,388.13 USD, Total: $26,388.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,388.13 USD, Total: $26,388.13 USD |
| Potential Value "Base and All Options Value" | Change: $26,388.13 USD, Total: $26,388.13 USD |
Award 59 of 500
| Vendor | Rore, Inc. |
| Description | bdfbkh replace unit heaters and exhaust fans, bremerton wa. |
| PIID + Modification | N4425519F4317 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Fri Sep 27 2019 18:05:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval hospital |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983121894 united states |
| Obligated Amount | Change: $224,022.95 USD, Total: $224,022.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $224,022.95 USD, Total: $224,022.95 USD |
| Potential Value "Base and All Options Value" | Change: $224,022.95 USD, Total: $224,022.95 USD |
Award 60 of 500
| Vendor | Rore, Inc. |
| Description | provide office upgrades for hpu, b77 nmii |
| PIID + Modification | N4425519F4405 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Mon Sep 23 2019 12:33:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151199 united states |
| Obligated Amount | Change: $145,068.66 USD, Total: $145,068.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $145,068.66 USD, Total: $145,068.66 USD |
| Potential Value "Base and All Options Value" | Change: $145,068.66 USD, Total: $145,068.66 USD |
Award 61 of 500
| Vendor | Rore, Inc. |
| Description | replace roll up door, b4070 bangor |
| PIID + Modification | N4425519F4391 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Mon Sep 23 2019 14:54:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603121 united states |
| Obligated Amount | Change: $26,218.69 USD, Total: $26,218.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,218.69 USD, Total: $26,218.69 USD |
| Potential Value "Base and All Options Value" | Change: $26,218.69 USD, Total: $26,218.69 USD |
Award 62 of 500
| Vendor | Rore, Inc. |
| Description | this project will install scupper downspouts on a building at the naval undersea warfare center at naval base kitsap, keyport, washingtong |
| PIID + Modification | N4425519F4314 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 22, 2019 |
| Effective Date | September 22, 2019 |
| Modified Date | Fri Oct 16 2020 11:28:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983457610 united states |
| Obligated Amount | Change: $68,288.22 USD, Total: $68,288.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $68,288.22 USD, Total: $68,288.22 USD |
| Potential Value "Base and All Options Value" | Change: $68,288.22 USD, Total: $68,288.22 USD |
Award 63 of 500
| Vendor | Rore, Inc. |
| Description | bby3nn renovate offices |
| PIID + Modification | N4425519F4440 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 20, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Fri Sep 20 2019 14:32:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navimfac pacnorwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156004 united states |
| Obligated Amount | Change: $342,929.74 USD, Total: $342,929.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $342,929.74 USD, Total: $342,929.74 USD |
| Potential Value "Base and All Options Value" | Change: $342,929.74 USD, Total: $342,929.74 USD |
Award 64 of 500
| Vendor | Rore, Inc. |
| Description | replace ceiling and wall insulation building 1044, naval base kitsap at keyport |
| PIID + Modification | N4425519F4359 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 20, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Fri Sep 20 2019 21:17:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983457610 united states |
| Obligated Amount | Change: $109,048.02 USD, Total: $109,048.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $109,048.02 USD, Total: $109,048.02 USD |
| Potential Value "Base and All Options Value" | Change: $109,048.02 USD, Total: $109,048.02 USD |
Award 65 of 500
| Vendor | Rore, Inc. |
| Description | repair cross connection, b1050 nuwc, keyport |
| PIID + Modification | N4425519F4380 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 20, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Fri Sep 20 2019 11:53:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $44,779.20 USD, Total: $44,779.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $44,779.20 USD, Total: $44,779.20 USD |
| Potential Value "Base and All Options Value" | Change: $44,779.20 USD, Total: $44,779.20 USD |
Award 66 of 500
| Vendor | Rore, Inc. |
| Description | refresh six restrooms in esb, building 6401 nbk bangor, wa |
| PIID + Modification | N4425519F4389 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 19, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Sep 19 2019 20:22:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151199 united states |
| Obligated Amount | Change: $399,866.40 USD, Total: $399,866.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $399,866.40 USD, Total: $399,866.40 USD |
| Potential Value "Base and All Options Value" | Change: $399,866.40 USD, Total: $399,866.40 USD |
Award 67 of 500
| Vendor | Rore, Inc. |
| Description | the purpose of this task order is to relocate museum boiler, at building 1016 keyport, nuwc, washington. |
| PIID + Modification | N4425519F4448 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 19, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Sep 19 2019 19:13:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983457600 united states |
| Obligated Amount | Change: $234,581.49 USD, Total: $234,581.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $234,581.49 USD, Total: $234,581.49 USD |
| Potential Value "Base and All Options Value" | Change: $234,581.49 USD, Total: $234,581.49 USD |
Award 68 of 500
| Vendor | Rore, Inc. |
| Description | bf6pr4 (m2a) reconfigure work space to support n3at relocation |
| PIID + Modification | N4425519F4416 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 11, 2019 |
| Effective Date | September 11, 2019 |
| Modified Date | Wed Sep 11 2019 16:10:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156004 united states |
| Obligated Amount | Change: $263,327.36 USD, Total: $263,327.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $263,327.36 USD, Total: $263,327.36 USD |
| Potential Value "Base and All Options Value" | Change: $263,327.36 USD, Total: $263,327.36 USD |
Award 69 of 500
| Vendor | Rore, Inc. |
| Description | cd-sp mod tank shell repairs - tank 312 repairs, yuma az |
| PIID + Modification | W9128F17F0094 (A00005) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | September 10, 2019 |
| Effective Date | September 10, 2019 |
| Modified Date | Tue Sep 10 2019 11:01:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | yuma, arizona 853640700 united states |
| Obligated Amount | Change: $67,526.00 USD, Total: $3,345,336.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $67,526.00 USD, Total: $3,345,336.00 USD |
| Potential Value "Base and All Options Value" | Change: $67,526.00 USD, Total: $3,345,336.00 USD |
Award 70 of 500
| Vendor | Rore, Inc. |
| Description | replace hvac at building t075 and t75a, naval base bangor, wa |
| PIID + Modification | N4425519F4412 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 10, 2019 |
| Effective Date | September 10, 2019 |
| Modified Date | Fri Oct 16 2020 11:32:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151102 united states |
| Obligated Amount | Change: $309,229.56 USD, Total: $309,229.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $309,229.56 USD, Total: $309,229.56 USD |
| Potential Value "Base and All Options Value" | Change: $309,229.56 USD, Total: $309,229.56 USD |
Award 71 of 500
| Vendor | Rore, Inc. |
| Description | reconfigure cor office 10b, building 1003 |
| PIID + Modification | N4425519F4301 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 9, 2019 |
| Effective Date | September 9, 2019 |
| Modified Date | Mon Sep 09 2019 14:11:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156818 united states |
| Obligated Amount | Change: $58,307.97 USD, Total: $58,307.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $58,307.97 USD, Total: $58,307.97 USD |
| Potential Value "Base and All Options Value" | Change: $58,307.97 USD, Total: $58,307.97 USD |
Award 72 of 500
| Vendor | Rore, Inc. |
| Description | add required clauses |
| PIID + Modification | N6247818D4024 (P00003) |
| Signed Date | September 6, 2019 |
| Effective Date | September 6, 2019 |
| Modified Date | Fri Sep 06 2019 19:51:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $245,000,000.00 USD |
Award 73 of 500
| Vendor | Rore, Inc. |
| Description | this modification was issued to correct the funding source and does not change the functions or requirements of this task order. |
| PIID + Modification | N4425519F4309 (P00001) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 6, 2019 |
| Effective Date | August 30, 2019 |
| Modified Date | Fri Sep 06 2019 18:18:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151199 united states |
| Obligated Amount | Change: $0.00 USD, Total: $108,274.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $108,274.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $108,274.54 USD |
Award 74 of 500
| Vendor | Rore, Inc. |
| Description | repair delaminating seal b706 |
| PIID + Modification | N4425519F4288 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 5, 2019 |
| Effective Date | July 30, 2019 |
| Modified Date | Thu Sep 05 2019 17:35:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $260,146.88 USD, Total: $260,146.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $260,146.88 USD, Total: $260,146.88 USD |
| Potential Value "Base and All Options Value" | Change: $260,146.88 USD, Total: $260,146.88 USD |
Award 75 of 500
| Vendor | Rore, Inc. |
| Description | replace fire protection backflow device, at naval under warfare center, silverdale, wa |
| PIID + Modification | N4425519F4402 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 4, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Wed Sep 04 2019 14:58:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983457600 united states |
| Obligated Amount | Change: $33,438.97 USD, Total: $33,438.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $33,438.97 USD, Total: $33,438.97 USD |
| Potential Value "Base and All Options Value" | Change: $33,438.97 USD, Total: $33,438.97 USD |
Award 76 of 500
| Vendor | Rore, Inc. |
| Description | b9mtbd provide interior improvements b69 nmii |
| PIID + Modification | N4425519F4323 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | August 31, 2019 |
| Effective Date | August 31, 2019 |
| Modified Date | Fri Oct 16 2020 11:32:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac pwd site 54 |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156004 united states |
| Obligated Amount | Change: $318,554.93 USD, Total: $318,554.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $318,554.93 USD, Total: $318,554.93 USD |
| Potential Value "Base and All Options Value" | Change: $318,554.93 USD, Total: $318,554.93 USD |
Award 77 of 500
| Vendor | Rore, Inc. |
| Description | n4425519f4310 bb6d6r (m2) replace rollup doors, b/6403, swfpac |
| PIID + Modification | N4425519F4310 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | August 29, 2019 |
| Effective Date | August 28, 2019 |
| Modified Date | Fri Oct 16 2020 11:37:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac pwd site 54 |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156004 united states |
| Obligated Amount | Change: $228,632.93 USD, Total: $228,632.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $228,632.93 USD, Total: $228,632.93 USD |
| Potential Value "Base and All Options Value" | Change: $228,632.93 USD, Total: $228,632.93 USD |
Award 78 of 500
| Vendor | Rore, Inc. |
| Description | cd-fc mod for prvs at facs 181, 182, 183, 184 - parris island sc |
| PIID + Modification | W9128F18F0147 (A00006) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | August 26, 2019 |
| Effective Date | August 26, 2019 |
| Modified Date | Mon Aug 26 2019 12:28:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | beaufort, south carolina 299020100 united states |
| Obligated Amount | Change: $77,369.00 USD, Total: $2,984,542.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $77,369.00 USD, Total: $2,984,542.00 USD |
| Potential Value "Base and All Options Value" | Change: $77,369.00 USD, Total: $3,019,248.00 USD |
Award 79 of 500
| Vendor | Rore, Inc. |
| Description | tank repairs, hanchey field, al |
| PIID + Modification | W9128F19F0228 (0) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | August 26, 2019 |
| Effective Date | August 16, 2019 |
| Modified Date | Mon Aug 26 2019 16:41:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | fort rucker, alabama 363620009 united states |
| Obligated Amount | Change: $817,824.00 USD, Total: $817,824.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $817,824.00 USD, Total: $817,824.00 USD |
| Potential Value "Base and All Options Value" | Change: $817,824.00 USD, Total: $817,824.00 USD |
Award 80 of 500
| Vendor | Rore, Inc. |
| Description | cdfc mod for time extension mcb, camp pendleton, fac 31810f mr |
| PIID + Modification | W9128F17F0200 (A00005) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | August 20, 2019 |
| Effective Date | August 20, 2019 |
| Modified Date | Tue Aug 20 2019 15:05:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920550002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,688,419.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,688,419.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,402,769.00 USD |
Award 81 of 500
| Vendor | Rore, Inc. |
| Description | cdfc mod for time extension fac 23022 - new product recovery tank |
| PIID + Modification | 0001 (1H) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | August 20, 2019 |
| Effective Date | August 20, 2019 |
| Modified Date | Tue Aug 20 2019 15:20:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920550002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,738,279.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,738,279.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,773,010.00 USD |
Award 82 of 500
| Vendor | Rore, Inc. |
| Description | replace valve fd-10 and electronic operator, b7424, bangor |
| PIID + Modification | N4425519F4362 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | August 19, 2019 |
| Effective Date | August 19, 2019 |
| Modified Date | Mon Aug 19 2019 17:52:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $167,313.24 USD, Total: $167,313.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $167,313.24 USD, Total: $167,313.24 USD |
| Potential Value "Base and All Options Value" | Change: $167,313.24 USD, Total: $167,313.24 USD |
Award 83 of 500
| Vendor | Rore, Inc. |
| Description | renovate navfac human resource area in bldg 1101, bangor wa |
| PIID + Modification | N4425519F4356 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | August 14, 2019 |
| Effective Date | August 14, 2019 |
| Modified Date | Wed Aug 14 2019 17:12:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $357,507.64 USD, Total: $357,507.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $357,507.64 USD, Total: $357,507.64 USD |
| Potential Value "Base and All Options Value" | Change: $357,507.64 USD, Total: $357,507.64 USD |
Award 84 of 500
| Vendor | Rore, Inc. |
| Description | cd-fc mod to abandon spill tank - camp pendleton |
| PIID + Modification | 0001 (1G) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | August 9, 2019 |
| Effective Date | August 9, 2019 |
| Modified Date | Fri Aug 09 2019 12:47:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920550002 united states |
| Obligated Amount | Change: $77,746.00 USD, Total: $1,738,279.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $77,746.00 USD, Total: $1,738,279.00 USD |
| Potential Value "Base and All Options Value" | Change: $77,746.00 USD, Total: $1,773,010.00 USD |
Award 85 of 500
| Vendor | Rore, Inc. |
| Description | cd-fc mod for e-85 conversion - parris island, sc. |
| PIID + Modification | W9128F18F0147 (A00004) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | August 8, 2019 |
| Effective Date | August 8, 2019 |
| Modified Date | Thu Aug 08 2019 09:56:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | beaufort, south carolina 299020100 united states |
| Obligated Amount | Change: $27,511.00 USD, Total: $2,984,542.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,511.00 USD, Total: $2,984,542.00 USD |
| Potential Value "Base and All Options Value" | Change: $27,511.00 USD, Total: $3,019,248.00 USD |
Award 86 of 500
| Vendor | Rore, Inc. |
| Description | this task oder is issued to replace the boiler at building 4075 on nbk bangor, wa |
| PIID + Modification | N4425519F4307 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | July 30, 2019 |
| Effective Date | July 30, 2019 |
| Modified Date | Tue Jul 30 2019 18:04:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151199 united states |
| Obligated Amount | Change: $180,001.44 USD, Total: $180,001.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $180,001.44 USD, Total: $180,001.44 USD |
| Potential Value "Base and All Options Value" | Change: $180,001.44 USD, Total: $180,001.44 USD |
Award 87 of 500
| Vendor | Rore, Inc. |
| Description | repair collapsed conduits, b7400, nbk bangor, wa |
| PIID + Modification | N4425519F4309 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | July 30, 2019 |
| Effective Date | July 31, 2019 |
| Modified Date | Tue Jul 30 2019 19:03:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151199 united states |
| Obligated Amount | Change: $108,274.54 USD, Total: $108,274.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $108,274.54 USD, Total: $108,274.54 USD |
| Potential Value "Base and All Options Value" | Change: $108,274.54 USD, Total: $108,274.54 USD |
Award 88 of 500
| Vendor | Rore, Inc. |
| Description | x838 bdtryc (m3b) replace drum crusher, b/6079 |
| PIID + Modification | N4425519F4193 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | July 29, 2019 |
| Effective Date | July 23, 2019 |
| Modified Date | Mon Jul 29 2019 12:56:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $131,421.66 USD, Total: $131,421.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $131,421.66 USD, Total: $131,421.66 USD |
| Potential Value "Base and All Options Value" | Change: $131,421.66 USD, Total: $131,421.66 USD |
Award 89 of 500
| Vendor | Rore, Inc. |
| Description | repair wet well vent line, b705, psns |
| PIID + Modification | N4425519F4257 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | July 25, 2019 |
| Effective Date | July 25, 2019 |
| Modified Date | Tue May 05 2020 16:29:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $133,872.48 USD, Total: $133,872.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $133,872.48 USD, Total: $133,872.48 USD |
| Potential Value "Base and All Options Value" | Change: $133,872.48 USD, Total: $133,872.48 USD |
Award 90 of 500
| Vendor | Rore, Inc. |
| Description | replace static inverter, building 2000 nbk bangor, wa |
| PIID + Modification | N4425519F4308 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | July 25, 2019 |
| Effective Date | July 25, 2019 |
| Modified Date | Fri Oct 16 2020 11:37:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151199 united states |
| Obligated Amount | Change: $69,278.94 USD, Total: $69,278.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,278.94 USD, Total: $69,278.94 USD |
| Potential Value "Base and All Options Value" | Change: $69,278.94 USD, Total: $69,278.94 USD |
Award 91 of 500
| Vendor | Rore, Inc. |
| Description | project is to relocate and remodel the offices of the navy food management team from naval base kitsap-keyport to naval base kitsap-bangor, washington |
| PIID + Modification | N4425519F4176 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | July 18, 2019 |
| Effective Date | July 18, 2019 |
| Modified Date | Thu Jul 18 2019 15:40:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navsup flc puget sound erp |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $201,914.52 USD, Total: $201,914.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $201,914.52 USD, Total: $201,914.52 USD |
| Potential Value "Base and All Options Value" | Change: $201,914.52 USD, Total: $201,914.52 USD |
Award 92 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x850 bdv47y (m3a) install electronic sign, b2900 ban |
| PIID + Modification | N4425519F4245 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | July 18, 2019 |
| Effective Date | June 12, 2019 |
| Modified Date | Thu Jul 18 2019 11:45:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156818 united states |
| Obligated Amount | Change: $29,412.00 USD, Total: $29,412.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,412.00 USD, Total: $29,412.00 USD |
| Potential Value "Base and All Options Value" | Change: $29,412.00 USD, Total: $29,412.00 USD |
Award 93 of 500
| Vendor | Rore, Inc. |
| Description | db support of pol facilities |
| PIID + Modification | W9128F16D0058 (P00001) |
| Signed Date | July 15, 2019 |
| Effective Date | July 15, 2019 |
| Modified Date | Mon Jul 15 2019 18:01:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $490,000,000.00 USD |
Award 94 of 500
| Vendor | Rore, Inc. |
| Description | performance monitoring and optimization |
| PIID + Modification | N6247314C4208 (P00005) |
| Signed Date | July 10, 2019 |
| Effective Date | July 2, 2019 |
| Modified Date | Wed Jul 10 2019 10:51:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; brac pmo headquarters |
| Contract Action Type | definitive contract |
| Place of Performance | tustin, california 927801000 united states |
| Obligated Amount | Change: $-208,851.51 USD, Total: $640,129.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-208,851.51 USD, Total: $640,129.28 USD |
| Potential Value "Base and All Options Value" | Change: $-208,851.51 USD, Total: $640,129.28 USD |
Award 95 of 500
| Vendor | Rore, Inc. |
| Description | project is to repair deficient ladders at nuwc keyport, washington. |
| PIID + Modification | N4425519F4271 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | June 27, 2019 |
| Effective Date | June 27, 2019 |
| Modified Date | Thu Jun 11 2020 20:14:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983457600 united states |
| Obligated Amount | Change: $110,578.58 USD, Total: $110,578.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $110,578.58 USD, Total: $110,578.58 USD |
| Potential Value "Base and All Options Value" | Change: $110,578.58 USD, Total: $110,578.58 USD |
Award 96 of 500
| Vendor | Rore, Inc. |
| Description | project is to repair deficient ladders at nuwc keyport, washington |
| PIID + Modification | N4425519F4271 (P00001) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | June 27, 2019 |
| Effective Date | June 27, 2019 |
| Modified Date | Thu Jul 11 2019 17:33:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983457600 united states |
| Obligated Amount | Change: $0.00 USD, Total: $110,578.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $110,578.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $110,578.58 USD |
Award 97 of 500
| Vendor | Rore, Inc. |
| Description | wr 372662 - repair b2155 parking lot, drainage and roof |
| PIID + Modification | N6247819F4157 (0) |
| Parent PIID + Modification | N6247818D4024 (0) |
| Signed Date | June 26, 2019 |
| Effective Date | June 28, 2019 |
| Modified Date | Fri Jul 19 2019 00:08:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603139 united states |
| Obligated Amount | Change: $4,123,977.00 USD, Total: $4,123,977.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,123,977.00 USD, Total: $4,123,977.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,123,977.00 USD, Total: $4,123,977.00 USD |
Award 98 of 500
| Vendor | Rore, Inc. |
| Description | this project is to replace the existing aqueous film forming foam (afff) sprinkler piping, storage tanks and components in kind with new at naval base kitsap, building 1006, keyport, washington. |
| PIID + Modification | N4425519F4200 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | June 14, 2019 |
| Effective Date | May 20, 2019 |
| Modified Date | Fri Jun 14 2019 18:36:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983457610 united states |
| Obligated Amount | Change: $565,304.34 USD, Total: $565,304.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $565,304.34 USD, Total: $565,304.34 USD |
| Potential Value "Base and All Options Value" | Change: $565,304.34 USD, Total: $565,304.34 USD |
Award 99 of 500
| Vendor | Rore, Inc. |
| Description | xumu 16-6131c, wildland fire center -- pop extension |
| PIID + Modification | FA461017C0004 (P00005) |
| Signed Date | June 12, 2019 |
| Effective Date | June 17, 2019 |
| Modified Date | Wed Jun 12 2019 16:22:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; 30 ces cens cp 8056052864 |
| Contract Action Type | definitive contract |
| Place of Performance | lompoc, california 934375212 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,121,038.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,121,038.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,121,038.00 USD |
Award 100 of 500
| Vendor | Rore, Inc. |
| Description | this project will remove old vacuum pumps at dental clinic, naval base kitsap, bangor, wa and replace with new pumps. |
| PIID + Modification | N4425519F4226 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | June 11, 2019 |
| Effective Date | June 11, 2019 |
| Modified Date | Tue Jun 11 2019 13:44:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval hospital |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $90,355.26 USD, Total: $90,355.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $90,355.26 USD, Total: $90,355.26 USD |
| Potential Value "Base and All Options Value" | Change: $90,355.26 USD, Total: $90,355.26 USD |
Award 101 of 500
| Vendor | Rore, Inc. |
| Description | install additional shore power stanchion for new hsbs at marginal north. |
| PIID + Modification | N4425519F4246 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | June 11, 2019 |
| Effective Date | June 11, 2019 |
| Modified Date | Fri Oct 16 2020 11:42:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; strategic weapons fac pac financial |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156400 united states |
| Obligated Amount | Change: $5,484.54 USD, Total: $5,484.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,484.54 USD, Total: $5,484.54 USD |
| Potential Value "Base and All Options Value" | Change: $5,484.54 USD, Total: $5,484.54 USD |
Award 102 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x844 bdkx3r (m3a) install hvac nmci server rm 216, b |
| PIID + Modification | N4425519F4210 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | June 10, 2019 |
| Effective Date | June 10, 2019 |
| Modified Date | Thu Jun 11 2020 20:23:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac pwd site 54 |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156004 united states |
| Obligated Amount | Change: $18,711.96 USD, Total: $18,711.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,711.96 USD, Total: $18,711.96 USD |
| Potential Value "Base and All Options Value" | Change: $18,711.96 USD, Total: $18,711.96 USD |
Award 103 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf reconfigure shorepower at bravo 26 and mike 4, joint base pearl harbor-hickam, hawaii |
| PIID + Modification | N6247819F4144 (0) |
| Parent PIID + Modification | N6247818D4024 (0) |
| Signed Date | June 5, 2019 |
| Effective Date | June 4, 2019 |
| Modified Date | Wed Jun 05 2019 17:33:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603139 united states |
| Obligated Amount | Change: $5,783,000.00 USD, Total: $5,783,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,783,000.00 USD, Total: $5,783,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,783,000.00 USD, Total: $5,783,000.00 USD |
Award 104 of 500
| Vendor | Rore, Inc. |
| Description | cd-sp mod to delete the temp fuel facility - parris island |
| PIID + Modification | W9128F18F0147 (A00002) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | June 3, 2019 |
| Effective Date | June 4, 2019 |
| Modified Date | Mon Jun 03 2019 16:13:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | beaufort, south carolina 299020100 united states |
| Obligated Amount | Change: $-280,511.00 USD, Total: $2,984,542.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-280,511.00 USD, Total: $2,984,542.00 USD |
| Potential Value "Base and All Options Value" | Change: $-280,511.00 USD, Total: $3,019,248.00 USD |
Award 105 of 500
| Vendor | Rore, Inc. |
| Description | cd-fc mod for electrical enclosure change - mcb, camp pendleton |
| PIID + Modification | W9128F17F0200 (A00004) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | June 3, 2019 |
| Effective Date | June 3, 2019 |
| Modified Date | Mon Jun 03 2019 09:44:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920550002 united states |
| Obligated Amount | Change: $24,431.00 USD, Total: $1,688,419.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,431.00 USD, Total: $1,688,419.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,431.00 USD, Total: $2,402,769.00 USD |
Award 106 of 500
| Vendor | Rore, Inc. |
| Description | install sm gate |
| PIID + Modification | FA461016C0012 (P00006) |
| Signed Date | June 3, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Mon Jun 03 2019 18:36:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; fa4610 30 cons pk |
| Contract Action Type | definitive contract |
| Place of Performance | san diego, california 921225962 united states |
| Obligated Amount | Change: $0.00 USD, Total: $976,375.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $976,375.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $976,375.00 USD |
Award 107 of 500
| Vendor | Rore, Inc. |
| Description | navfac nw small macc exercise of option period four for the period of 27 may 2019 to 26 may 2020. |
| PIID + Modification | N4425515D0019 (P00004) |
| Signed Date | May 24, 2019 |
| Effective Date | May 27, 2019 |
| Modified Date | Fri May 24 2019 12:08:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $99,000,000.00 USD |
Award 108 of 500
| Vendor | Rore, Inc. |
| Description | option year 2 |
| PIID + Modification | FA462017DB004 (P00003) |
| Signed Date | May 21, 2019 |
| Effective Date | May 21, 2019 |
| Modified Date | Wed Oct 16 2019 13:56:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; construction engineering project |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $95,000,000.00 USD |
Award 109 of 500
| Vendor | Rore, Inc. |
| Description | pop extension to 31 may 2020. |
| PIID + Modification | W9123815C0006 (P00005) |
| Signed Date | May 21, 2019 |
| Effective Date | June 1, 2019 |
| Modified Date | Tue May 21 2019 10:52:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | definitive contract |
| Place of Performance | riverbank, california 953679999 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,045,396.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,045,396.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,045,396.88 USD |
Award 110 of 500
| Vendor | Rore, Inc. |
| Description | mod for abatement of heavy metals. |
| PIID + Modification | FA462018F0034 (P00004) |
| Parent PIID + Modification | FA462017DB004 (0) |
| Signed Date | May 16, 2019 |
| Effective Date | May 15, 2019 |
| Modified Date | Thu May 16 2019 14:29:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; construction engineering project |
| Contract Action Type | delivery order |
| Place of Performance | fairchild afb, washington 990111002 united states |
| Obligated Amount | Change: $414,591.00 USD, Total: $2,104,876.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $414,591.00 USD, Total: $2,104,896.45 USD |
| Potential Value "Base and All Options Value" | Change: $414,591.00 USD, Total: $2,104,896.45 USD |
Award 111 of 500
| Vendor | Rore, Inc. |
| Description | modification for replace fire sprinklers |
| PIID + Modification | N4425517F4141 (P00001) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | May 16, 2019 |
| Effective Date | May 16, 2019 |
| Modified Date | Thu May 16 2019 19:45:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $316,000.00 USD, Total: $2,011,921.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $316,000.00 USD, Total: $2,011,921.00 USD |
| Potential Value "Base and All Options Value" | Change: $316,000.00 USD, Total: $2,011,921.00 USD |
Award 112 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x839 bdcd94 (m3b) install guarding for fire suppression, b/105 nuwc keyport wa |
| PIID + Modification | N4425519F4185 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | May 16, 2019 |
| Effective Date | May 16, 2019 |
| Modified Date | Thu May 16 2019 21:26:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983457610 united states |
| Obligated Amount | Change: $56,093.76 USD, Total: $56,093.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $56,093.76 USD, Total: $56,093.76 USD |
| Potential Value "Base and All Options Value" | Change: $56,093.76 USD, Total: $56,093.76 USD |
Award 113 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x841 bdvvhl (m3a) (mcon)p990 ehw2 relocate overhead fixtures, bangor wa |
| PIID + Modification | N4425519F4184 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | May 9, 2019 |
| Effective Date | May 9, 2019 |
| Modified Date | Thu May 09 2019 18:37:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $37,226.70 USD, Total: $37,226.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $37,226.70 USD, Total: $37,226.70 USD |
| Potential Value "Base and All Options Value" | Change: $37,226.70 USD, Total: $37,226.70 USD |
Award 114 of 500
| Vendor | Rore, Inc. |
| Description | bd63hk (m2) replace service air compressors at building 6350,swfpac, bangor, washington |
| PIID + Modification | N4425519F4196 (P00001) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | May 8, 2019 |
| Effective Date | May 8, 2019 |
| Modified Date | Wed May 08 2019 14:41:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145020 united states |
| Obligated Amount | Change: $0.00 USD, Total: $79,086.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $79,086.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $79,086.09 USD |
Award 115 of 500
| Vendor | Rore, Inc. |
| Description | modesto remedial investigation, extend pop |
| PIID + Modification | DM01 (4) |
| Parent PIID + Modification | W9123815D0003 (0) |
| Signed Date | May 6, 2019 |
| Effective Date | May 6, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: Army; w075 endist albuquerque |
| Contract Action Type | delivery order |
| Place of Performance | modesto, california 953551100 united states |
| Obligated Amount | Change: $0.00 USD, Total: $147,765.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $147,765.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $147,765.24 USD |
Award 116 of 500
| Vendor | Rore, Inc. |
| Description | this project removes old steam hot water heaters and replaces them with similar electric systems in building 6401, at naval base kitsap, bangor, washington. |
| PIID + Modification | N4425519F4186 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | May 6, 2019 |
| Effective Date | May 6, 2019 |
| Modified Date | Fri Oct 16 2020 11:47:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $87,114.24 USD, Total: $87,114.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $87,114.24 USD, Total: $87,114.24 USD |
| Potential Value "Base and All Options Value" | Change: $87,114.24 USD, Total: $87,114.24 USD |
Award 117 of 500
| Vendor | Rore, Inc. |
| Description | replace service air compressors, building 6350, swfpac, bangor, washington |
| PIID + Modification | N4425519F4196 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | May 6, 2019 |
| Effective Date | May 6, 2019 |
| Modified Date | Thu Jun 11 2020 20:25:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145020 united states |
| Obligated Amount | Change: $79,086.09 USD, Total: $79,086.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $79,086.09 USD, Total: $79,086.09 USD |
| Potential Value "Base and All Options Value" | Change: $79,086.09 USD, Total: $79,086.09 USD |
Award 118 of 500
| Vendor | Rore, Inc. |
| Description | this project is to replace the fitness center floors in building 7085 on naval base kitsap, bangor, silverdale washington |
| PIID + Modification | N4425519F4086 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | April 30, 2019 |
| Effective Date | April 30, 2019 |
| Modified Date | Thu Jun 11 2020 20:27:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $159,945.24 USD, Total: $159,945.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $159,945.24 USD, Total: $159,945.24 USD |
| Potential Value "Base and All Options Value" | Change: $159,945.24 USD, Total: $159,945.24 USD |
Award 119 of 500
| Vendor | Rore, Inc. |
| Description | replace roll up door to apparatus bay, building 7600 fire department, bangor, washington |
| PIID + Modification | N4425519F4189 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | April 26, 2019 |
| Effective Date | April 26, 2019 |
| Modified Date | Thu Jun 11 2020 20:25:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145020 united states |
| Obligated Amount | Change: $50,038.25 USD, Total: $50,038.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,038.25 USD, Total: $50,038.25 USD |
| Potential Value "Base and All Options Value" | Change: $50,038.25 USD, Total: $50,038.25 USD |
Award 120 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x842 bdw4v7 (pri4) (m3b) replace vent stack, b84 nwc |
| PIID + Modification | N4425519F4169 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | April 23, 2019 |
| Effective Date | April 23, 2019 |
| Modified Date | Tue Apr 23 2019 16:50:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983457610 united states |
| Obligated Amount | Change: $31,081.48 USD, Total: $31,081.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,081.48 USD, Total: $31,081.48 USD |
| Potential Value "Base and All Options Value" | Change: $31,081.48 USD, Total: $31,081.48 USD |
Award 121 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf exercise 1st option period |
| PIID + Modification | N6247818D4024 (P00002) |
| Signed Date | April 22, 2019 |
| Effective Date | April 22, 2019 |
| Modified Date | Mon Apr 22 2019 14:37:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $245,000,000.00 USD |
Award 122 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x002 wr152242 structural shop consolidation, b155 |
| PIID + Modification | N6247818F4253 (A00002) |
| Parent PIID + Modification | N6247818D4024 (0) |
| Signed Date | April 16, 2019 |
| Effective Date | April 16, 2019 |
| Modified Date | Tue Apr 16 2019 19:10:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; joint base pearl harbor hickam |
| Contract Action Type | delivery order |
| Place of Performance | jbphh, hawaii 968535148 united states |
| Obligated Amount | Change: $0.00 USD, Total: $11,710,102.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,710,102.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,710,102.00 USD |
Award 123 of 500
| Vendor | Rore, Inc. |
| Description | cd-sp mod for interior lead removal - all work complete for tank 312 repairs yuma az |
| PIID + Modification | W9128F17F0094 (A00004) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | April 11, 2019 |
| Effective Date | April 11, 2019 |
| Modified Date | Thu Apr 11 2019 10:10:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | yuma, arizona 853640700 united states |
| Obligated Amount | Change: $182,899.00 USD, Total: $3,277,810.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $182,899.00 USD, Total: $3,277,810.00 USD |
| Potential Value "Base and All Options Value" | Change: $182,899.00 USD, Total: $3,277,810.00 USD |
Award 124 of 500
| Vendor | Rore, Inc. |
| Description | this project is to replace the existing hot water boiler with a new gas fired boiler at building 6600, swfpac, naval base kitsap, silverdale, wa |
| PIID + Modification | N4425519F4159 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | April 11, 2019 |
| Effective Date | April 10, 2019 |
| Modified Date | Fri Oct 16 2020 11:47:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156400 united states |
| Obligated Amount | Change: $106,959.36 USD, Total: $106,959.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $106,959.36 USD, Total: $106,959.36 USD |
| Potential Value "Base and All Options Value" | Change: $106,959.36 USD, Total: $106,959.36 USD |
Award 125 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x835 bd7k7s (m2) replace and rebuild fans and heater |
| PIID + Modification | N4425519F4153 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | April 5, 2019 |
| Effective Date | April 5, 2019 |
| Modified Date | Fri Oct 16 2020 11:52:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151102 united states |
| Obligated Amount | Change: $11,168.00 USD, Total: $11,168.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,168.00 USD, Total: $11,168.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,168.00 USD, Total: $11,168.00 USD |
Award 126 of 500
| Vendor | Rore, Inc. |
| Description | cd-fc mod for time extension at mcb, camp pendleton, fac 31810f mr |
| PIID + Modification | W9128F17F0200 (A00003) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | April 4, 2019 |
| Effective Date | April 4, 2019 |
| Modified Date | Thu Apr 04 2019 14:13:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920550002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,688,419.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,688,419.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,402,769.00 USD |
Award 127 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x693 smokey point&jim creek off-installation secu p00002 - time extension for government caused delays. |
| PIID + Modification | N4425518F4283 (P00002) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | April 1, 2019 |
| Effective Date | March 25, 2019 |
| Modified Date | Mon Apr 01 2019 17:43:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | marysville, washington 982717504 united states |
| Obligated Amount | Change: $0.00 USD, Total: $579,853.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $579,853.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $579,853.66 USD |
Award 128 of 500
| Vendor | Rore, Inc. |
| Description | xumu 16-6131c; renovate wildland fire team training center |
| PIID + Modification | FA461017C0004 (P00004) |
| Signed Date | March 29, 2019 |
| Effective Date | March 29, 2019 |
| Modified Date | Fri Mar 29 2019 11:57:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; 30 ces cend |
| Contract Action Type | definitive contract |
| Place of Performance | lompoc, california 934375212 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,121,038.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,121,038.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,121,038.00 USD |
Award 129 of 500
| Vendor | Rore, Inc. |
| Description | this project is to provide and install hvac equipment in rooms 124 and 124a of bldg 1003, on the naval undersea warfare center, naval base kitsap, keyport, wa |
| PIID + Modification | N4425519F4099 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | March 29, 2019 |
| Effective Date | March 29, 2019 |
| Modified Date | Fri Oct 16 2020 11:52:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983457610 united states |
| Obligated Amount | Change: $52,811.64 USD, Total: $52,811.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $52,811.64 USD, Total: $52,811.64 USD |
| Potential Value "Base and All Options Value" | Change: $52,811.64 USD, Total: $52,811.64 USD |
Award 130 of 500
| Vendor | Rore, Inc. |
| Description | this project is to install a heater in the paint booth located in building 84 on naval base kitsap, naval undersea warfare center, silverdale wa. |
| PIID + Modification | N4425519F4098 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | March 29, 2019 |
| Effective Date | March 29, 2019 |
| Modified Date | Fri Oct 16 2020 11:52:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $11,031.78 USD, Total: $11,031.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,031.78 USD, Total: $11,031.78 USD |
| Potential Value "Base and All Options Value" | Change: $11,031.78 USD, Total: $11,031.78 USD |
Award 131 of 500
| Vendor | Rore, Inc. |
| Description | modification to increase contract capacity. |
| PIID + Modification | N4425515D0003 (P00010) |
| Signed Date | March 21, 2019 |
| Effective Date | March 21, 2019 |
| Modified Date | Thu Mar 21 2019 17:05:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,000,000.00 USD, Total: $80,000,000.00 USD |
Award 132 of 500
| Vendor | Rore, Inc. |
| Description | align wsff gate b/7445, nws bangor |
| PIID + Modification | N4425519F4124 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | March 21, 2019 |
| Effective Date | March 21, 2019 |
| Modified Date | Fri Oct 16 2020 11:22:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; strategic weapons fac pac financial |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151102 united states |
| Obligated Amount | Change: $24,105.00 USD, Total: $24,105.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,105.00 USD, Total: $24,105.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,105.00 USD, Total: $24,105.00 USD |
Award 133 of 500
| Vendor | Rore, Inc. |
| Description | the purpose of this modification is to suspend the project due to positive testing for heavy metals. |
| PIID + Modification | FA462018F0034 (P00003) |
| Parent PIID + Modification | FA462017DB004 (0) |
| Signed Date | March 20, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Wed Mar 20 2019 13:29:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; construction engineering project |
| Contract Action Type | delivery order |
| Place of Performance | fairchild afb, washington 990111002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,104,876.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,104,896.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,104,896.45 USD |
Award 134 of 500
| Vendor | Rore, Inc. |
| Description | contract for fy16 nro b3000 low tension electrical at vandenberg afb, ca. reference no. r00006 wc006 transport 1mw generator excess property. total contract price is increased by $16,481.00.completion date shall remain unchanged by this modification. |
| PIID + Modification | W912PL17F0058 (P00006) |
| Parent PIID + Modification | W912PL14D0026 (0) |
| Signed Date | March 19, 2019 |
| Effective Date | September 26, 2018 |
| Modified Date | Tue Mar 19 2019 20:10:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w075 endist los angeles |
| Requesting Office | Defense: Army; w075 endist los angeles |
| Contract Action Type | delivery order |
| Place of Performance | lompoc, california 934376017 united states |
| Obligated Amount | Change: $16,481.00 USD, Total: $3,603,710.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,481.00 USD, Total: $3,603,710.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,481.00 USD, Total: $4,084,999.00 USD |
Award 135 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf contract for fy16 nro b3000 low tension electrical at vandenberg afb, ca. reference r00004, wc005 no cost 35 cal day time extension |
| PIID + Modification | W912PL17F0058 (P00005) |
| Parent PIID + Modification | W912PL14D0026 (0) |
| Signed Date | March 19, 2019 |
| Effective Date | July 26, 2018 |
| Modified Date | Tue Mar 19 2019 17:55:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w075 endist los angeles |
| Requesting Office | Defense: Army; w075 endist los angeles |
| Contract Action Type | delivery order |
| Place of Performance | lompoc, california 934376017 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,603,710.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,603,710.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,084,999.00 USD |
Award 136 of 500
| Vendor | Rore, Inc. |
| Description | open and inspect firemain storage tank, |
| PIID + Modification | N4425519F4094 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | March 14, 2019 |
| Effective Date | March 11, 2019 |
| Modified Date | Wed Aug 07 2019 12:37:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | manchester, washington 983530001 united states |
| Obligated Amount | Change: $447,792.00 USD, Total: $447,792.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $447,792.00 USD, Total: $447,792.00 USD |
| Potential Value "Base and All Options Value" | Change: $447,792.00 USD, Total: $447,792.00 USD |
Award 137 of 500
| Vendor | Rore, Inc. |
| Description | cdfc mod for time extension, camp pendleton fuel system |
| PIID + Modification | W9128F18F0147 (A00001) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | March 7, 2019 |
| Effective Date | March 7, 2019 |
| Modified Date | Thu Mar 07 2019 13:42:20 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | beaufort, south carolina 299020100 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,879,662.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,879,662.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,914,368.00 USD |
Award 138 of 500
| Vendor | Rore, Inc. |
| Description | wo# bb7kmc repair sinkhole at dd3; modification is to reinforce concrete collar at manhole 202 |
| PIID + Modification | N4425517F4176 (P00004) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | March 6, 2019 |
| Effective Date | March 6, 2019 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; dfas cleveland sabrs |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $10,083.00 USD, Total: $1,265,093.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,083.00 USD, Total: $1,265,093.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,083.00 USD, Total: $1,265,093.00 USD |
Award 139 of 500
| Vendor | Rore, Inc. |
| Description | the purpose of this modification is to extend phase i and the pop by 58 days due to government delay. |
| PIID + Modification | FA462018F0034 (P00002) |
| Parent PIID + Modification | FA462017DB004 (0) |
| Signed Date | March 1, 2019 |
| Effective Date | February 21, 2019 |
| Modified Date | Fri Mar 01 2019 13:32:05 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; construction engineering project |
| Contract Action Type | delivery order |
| Place of Performance | fairchild afb, washington 990111002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,104,876.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,104,896.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,104,896.45 USD |
Award 140 of 500
| Vendor | Rore, Inc. |
| Description | modification 0001 serves to add additional abatement and 125 sprinkler heads to the project. |
| PIID + Modification | FA462018F0034 (P00001) |
| Parent PIID + Modification | FA462017DB004 (0) |
| Signed Date | February 19, 2019 |
| Effective Date | January 18, 2019 |
| Modified Date | Tue Feb 19 2019 19:18:39 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; construction engineering project |
| Contract Action Type | delivery order |
| Place of Performance | fairchild afb, washington 990111002 united states |
| Obligated Amount | Change: $113,335.45 USD, Total: $2,104,876.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $113,355.45 USD, Total: $2,104,896.45 USD |
| Potential Value "Base and All Options Value" | Change: $113,355.45 USD, Total: $2,104,896.45 USD |
Award 141 of 500
| Vendor | Rore, Inc. |
| Description | repair concrete at tunnel b, c, $ d manchester mod to suspend work |
| PIID + Modification | N4425518F4029 (P00001) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | February 19, 2019 |
| Effective Date | February 19, 2019 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983830001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $682,793.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $682,793.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $682,793.00 USD |
Award 142 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf design-bid/design-bid-build small business multiple award construction contract (db/dbb sb macc), various locations, state of hawaii |
| PIID + Modification | N6247818F4134 (P00001) |
| Parent PIID + Modification | N6247818D4024 (0) |
| Signed Date | February 15, 2019 |
| Effective Date | February 15, 2019 |
| Modified Date | Fri Feb 15 2019 14:42:18 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968603139 united states |
| Obligated Amount | Change: $-10,000.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-10,000.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-10,000.00 USD, Total: $0.00 USD |
Award 143 of 500
| Vendor | Rore, Inc. |
| Description | cd-fc mod for descope fire suppression system repairs - all work complete for tank 312 repairs |
| PIID + Modification | W9128F17F0094 (A00003) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | February 7, 2019 |
| Effective Date | February 8, 2019 |
| Modified Date | Thu Feb 07 2019 19:19:10 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | yuma, arizona 853640700 united states |
| Obligated Amount | Change: $-21,849.00 USD, Total: $3,277,810.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-21,849.00 USD, Total: $3,277,810.00 USD |
| Potential Value "Base and All Options Value" | Change: $-21,849.00 USD, Total: $3,277,810.00 USD |
Award 144 of 500
| Vendor | Rore, Inc. |
| Description | this project replaces the hot water pump, radiators, a unit heater and a water heater in building b6002 at naval base kitsap-bangor, silverdale, washington. |
| PIID + Modification | N4425519F4042 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | February 5, 2019 |
| Effective Date | February 5, 2019 |
| Modified Date | Tue Feb 05 2019 21:46:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $73,678.20 USD, Total: $73,678.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $73,678.20 USD, Total: $73,678.20 USD |
| Potential Value "Base and All Options Value" | Change: $73,678.20 USD, Total: $73,678.20 USD |
Award 145 of 500
| Vendor | Rore, Inc. |
| Description | project cap 1027120, relocate central tool kit |
| PIID + Modification | FA462019FA005 (0) |
| Parent PIID + Modification | FA462017DB004 (0) |
| Signed Date | February 1, 2019 |
| Effective Date | February 1, 2019 |
| Modified Date | Tue Feb 05 2019 15:09:03 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; construction engineering project |
| Contract Action Type | delivery order |
| Place of Performance | spokane, washington 992241107 united states |
| Obligated Amount | Change: $3,129,344.00 USD, Total: $3,129,344.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,129,344.00 USD, Total: $3,129,344.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,129,344.00 USD, Total: $3,129,344.00 USD |
Award 146 of 500
| Vendor | Rore, Inc. |
| Description | navfac northwest joc |
| PIID + Modification | 0210 (2) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | January 23, 2019 |
| Effective Date | January 23, 2019 |
| Modified Date | Wed Jan 23 2019 17:01:45 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | manchester, washington 983530001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $283,449.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-27.74 USD, Total: $283,449.60 USD |
| Potential Value "Base and All Options Value" | Change: $-27.74 USD, Total: $283,449.60 USD |
Award 147 of 500
| Vendor | Rore, Inc. |
| Description | replace exterior windows, b70 naval munitions, indian island |
| PIID + Modification | N4425519F4051 (P00001) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | January 23, 2019 |
| Effective Date | January 31, 2019 |
| Modified Date | Wed Jan 23 2019 11:52:34 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151102 united states |
| Obligated Amount | Change: $0.00 USD, Total: $197,616.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $197,616.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $197,616.72 USD |
Award 148 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf wr152242 structural shop consolidation, b155, phnsy, jbphh |
| PIID + Modification | N6247818F4253 (A00001) |
| Parent PIID + Modification | N6247818D4024 (0) |
| Signed Date | January 22, 2019 |
| Effective Date | January 22, 2019 |
| Modified Date | Tue Jan 22 2019 13:38:57 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; joint base pearl harbor hickam |
| Contract Action Type | delivery order |
| Place of Performance | jbphh, hawaii 968535148 united states |
| Obligated Amount | Change: $0.00 USD, Total: $11,710,102.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,710,102.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,710,102.00 USD |
Award 149 of 500
| Vendor | Rore, Inc. |
| Description | cd-sp mod for no cost time extension - all work complete for tank 312 repairs |
| PIID + Modification | W9128F17F0094 (A00002) |
| Parent PIID + Modification | W9128F16D0058 (0) |
| Signed Date | January 15, 2019 |
| Effective Date | January 15, 2019 |
| Modified Date | Tue Jan 15 2019 11:48:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | yuma, arizona 853640700 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,277,810.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,277,810.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,277,810.00 USD |
Award 150 of 500
| Vendor | Rore, Inc. |
| Description | xumu 16-6131c; renovate wildland fire center. |
| PIID + Modification | FA461017C0004 (P00003) |
| Signed Date | January 9, 2019 |
| Effective Date | December 14, 2018 |
| Modified Date | Wed Jan 09 2019 11:27:19 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; 30 ces cens cp 8056052864 |
| Contract Action Type | definitive contract |
| Place of Performance | lompoc, california 934375212 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,121,038.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,121,038.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,121,038.00 USD |
Award 151 of 500
| Vendor | Rore, Inc. |
| Description | replace exterior windows, b70 naval magazine island installation, wa |
| PIID + Modification | N4425519F4051 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | January 9, 2019 |
| Effective Date | January 10, 2019 |
| Modified Date | Wed Jan 09 2019 18:36:13 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151102 united states |
| Obligated Amount | Change: $197,616.72 USD, Total: $197,616.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $197,616.72 USD, Total: $197,616.72 USD |
| Potential Value "Base and All Options Value" | Change: $197,616.72 USD, Total: $197,616.72 USD |
Award 152 of 500
| Vendor | Rore, Inc. |
| Description | cd-fc mod for time ext - acu-5 fuel system repairs, camp pendleton, pa |
| Title | DELIVERY ORDER W9128F17F0200 (A00002) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | December 20, 2018 |
| Effective Date | December 20, 2018 |
| Modified Date | Thu Dec 20 2018 15:27:48 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,663,988.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,663,988.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,378,338.00 USD |
Award 153 of 500
| Vendor | Rore, Inc. |
| Description | replace deluge valves b983, psns, bremerton, wa equitable adjustment for government delay |
| PIID + Modification | 0023 (2) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | December 20, 2018 |
| Effective Date | December 14, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; dfas cleveland sabrs |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $92,085.00 USD, Total: $285,897.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $92,085.00 USD, Total: $285,897.00 USD |
| Potential Value "Base and All Options Value" | Change: $92,085.00 USD, Total: $285,897.00 USD |
Award 154 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x737 |
| Title | New DELIVERY ORDER N4425519F4047 awarded to RORE, INC. for the amount of $229,168.5 |
| Signed Date | December 14, 2018 |
| Effective Date | December 14, 2018 |
| Modified Date | Fri Dec 14 2018 20:34:38 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $229,168.50 USD, Total: $229,168.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $229,168.50 USD, Total: $229,168.50 USD |
| Potential Value "Base and All Options Value" | Change: $229,168.50 USD, Total: $229,168.50 USD |
Award 155 of 500
| Vendor | Rore, Inc. |
| Description | navfac northwest joc- exercise option period four |
| Title | IDC N4425515D0003 (P00009) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | December 12, 2018 |
| Effective Date | December 16, 2018 |
| Modified Date | Wed Dec 12 2018 18:50:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $80,000,000.00 USD |
Award 156 of 500
| Vendor | Rore, Inc. |
| Description | modesto superfund site remedial action, period of performance extension |
| PIID + Modification | W912PP18F0001 (P00003) |
| Parent PIID + Modification | W9123815D0003 (0) |
| Signed Date | December 4, 2018 |
| Effective Date | December 4, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: Army; w075 endist albuquerque |
| Contract Action Type | delivery order |
| Place of Performance | modesto, california 953551100 united states |
| Obligated Amount | Change: $0.00 USD, Total: $582,108.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $582,108.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $582,108.05 USD |
Award 157 of 500
| Vendor | Rore, Inc. |
| Description | case 004-1 low point drain sizing change, part i ntp - install 8 new low point drain pits, repair hydrant fueling system - base |
| Title | DELIVERY ORDER W912QR17F0136 (A00004) awarded to RORE, INC., was modified for the amount of $92,738.58 |
| Signed Date | November 21, 2018 |
| Effective Date | November 21, 2018 |
| Modified Date | Wed Nov 21 2018 13:43:04 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $92,738.58 USD, Total: $3,941,502.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $92,738.58 USD, Total: $3,941,502.58 USD |
| Potential Value "Base and All Options Value" | Change: $92,738.58 USD, Total: $3,941,502.58 USD |
Award 158 of 500
| Vendor | Rore, Inc. |
| Description | navfac northwest joc |
| Title | DELIVERY ORDER 0252 (2) awarded to RORE, INC., was modified for the amount of $65,294.37 |
| Signed Date | November 21, 2018 |
| Effective Date | November 21, 2018 |
| Modified Date | Wed Nov 21 2018 17:13:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval station bremerton |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $65,294.37 USD, Total: $195,719.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $65,294.37 USD, Total: $195,719.49 USD |
| Potential Value "Base and All Options Value" | Change: $65,294.37 USD, Total: $195,719.49 USD |
Award 159 of 500
| Vendor | Rore, Inc. |
| Description | smokey point&jim creek off-installation security improvements |
| Title | DELIVERY ORDER N4425518F4283 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | November 20, 2018 |
| Effective Date | November 16, 2018 |
| Modified Date | Tue Nov 20 2018 18:37:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $579,853.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $579,853.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $579,853.66 USD |
Award 160 of 500
| Vendor | Rore, Inc. |
| Description | install grease trap at wsff-1 b7445, naval base kitsap, bangor, wa |
| PIID + Modification | N4425519F4019 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | November 8, 2018 |
| Effective Date | November 8, 2018 |
| Modified Date | Thu Jun 11 2020 20:35:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151102 united states |
| Obligated Amount | Change: $31,977.00 USD, Total: $31,977.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,977.00 USD, Total: $31,977.00 USD |
| Potential Value "Base and All Options Value" | Change: $31,977.00 USD, Total: $31,977.00 USD |
Award 161 of 500
| Vendor | Rore, Inc. |
| Description | replace vehicle exhaust fan, emb b6002, naval base kitsap, bangor wa |
| Title | DELIVERY ORDER N4425518F4267 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | November 8, 2018 |
| Effective Date | November 8, 2018 |
| Modified Date | Thu Nov 08 2018 17:38:38 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $20,008.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $20,008.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,008.56 USD |
Award 162 of 500
| Vendor | Rore, Inc. |
| Description | bczpmb install overhead work station heaters b449 and b494 nbk bremerton, wa |
| Title | New DELIVERY ORDER N4425519F4026 awarded to RORE, INC. for the amount of $78,847.67 |
| Signed Date | November 5, 2018 |
| Effective Date | November 5, 2018 |
| Modified Date | Mon Nov 05 2018 15:46:17 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $78,847.67 USD, Total: $78,847.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $78,847.67 USD, Total: $78,847.67 USD |
| Potential Value "Base and All Options Value" | Change: $78,847.67 USD, Total: $78,847.67 USD |
Award 163 of 500
| Vendor | Rore, Inc. |
| Description | contract for fy16 nro b3000 low tension electrical at vandenberg afb, ca. reference no. r00005 wc004 add meters, breaker,&circuits. total contract is increased by $67,480.00. the contract completion date shall be increased by 35 calendar days. |
| Title | DELIVERY ORDER W912PL17F0058 (P00004) awarded to RORE, INC., was modified for the amount of $67,480 |
| Signed Date | October 30, 2018 |
| Effective Date | September 5, 2018 |
| Modified Date | Tue Oct 30 2018 11:32:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w075 endist los angeles |
| Requesting Office | Defense: Army; w075 endist los angeles |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $67,480.00 USD, Total: $3,587,229.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $67,480.00 USD, Total: $3,587,229.00 USD |
| Potential Value "Base and All Options Value" | Change: $67,480.00 USD, Total: $4,068,518.00 USD |
Award 164 of 500
| Vendor | Rore, Inc. |
| Description | m - extend pop due to exercising an option. |
| Title | DELIVERY ORDER W9128F18F0147 (P00002) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | October 30, 2018 |
| Effective Date | October 30, 2018 |
| Modified Date | Tue Oct 30 2018 12:50:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $3,160,173.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,160,173.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,194,879.00 USD |
Award 165 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x700 repair safety deficiencies in rm s128 in building 7000, naval base kitsap, bangor, wa |
| Title | DELIVERY ORDER N4425518F4287 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | October 30, 2018 |
| Effective Date | November 9, 2018 |
| Modified Date | Tue Oct 30 2018 17:02:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $101,380.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $101,380.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $101,380.69 USD |
Award 166 of 500
| Vendor | Rore, Inc. |
| Description | the purpose of this administrative modification is to correct the davis bacon wage determination number. |
| Title | DELIVERY ORDER N4425518F4231 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | October 25, 2018 |
| Effective Date | October 25, 2018 |
| Modified Date | Thu Oct 25 2018 17:28:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $14,825.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,825.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,825.68 USD |
Award 167 of 500
| Vendor | Rore, Inc. |
| Description | administrative modification to correct award date. |
| Title | DELIVERY ORDER N4425518F4455 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | October 23, 2018 |
| Effective Date | October 23, 2018 |
| Modified Date | Tue Oct 23 2018 16:51:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support acty indian island |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $63,622.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $63,622.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,622.26 USD |
Award 168 of 500
| Vendor | Rore, Inc. |
| Description | case 003 - reroute low suction&water draw pipe - reroute water draw off piping - ars hydrant fueling system, niagara, ny |
| Title | DELIVERY ORDER W912QR17F0136 (A00003) awarded to RORE, INC., was modified for the amount of $22,743 |
| Signed Date | October 15, 2018 |
| Effective Date | October 4, 2018 |
| Modified Date | Mon Oct 15 2018 15:58:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $22,743.00 USD, Total: $3,941,502.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,743.00 USD, Total: $3,941,502.58 USD |
| Potential Value "Base and All Options Value" | Change: $22,743.00 USD, Total: $3,941,502.58 USD |
Award 169 of 500
| Vendor | Rore, Inc. |
| Description | rea to compensate for costs incurred as a result of a stop work order |
| Title | DELIVERY ORDER 0288 (2) awarded to RORE, INC., was modified for the amount of $4,794.78 |
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Sep 28 2018 12:47:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $4,794.78 USD, Total: $323,354.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,794.78 USD, Total: $323,354.10 USD |
| Potential Value "Base and All Options Value" | Change: $4,794.78 USD, Total: $323,354.10 USD |
Award 170 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x726 (pri5)(m2) bdmlwp repair water damage in family services center b2901, bangor |
| PIID + Modification | N4425518F4398 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Oct 16 2020 12:13:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $190,365.74 USD, Total: $190,365.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $190,365.74 USD, Total: $190,365.74 USD |
| Potential Value "Base and All Options Value" | Change: $190,365.74 USD, Total: $190,365.74 USD |
Award 171 of 500
| Vendor | Rore, Inc. |
| Description | the purpose of this task order is to replace windows and frames at naval magazine indian island. |
| PIID + Modification | N4425518F4495 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Sat Jun 13 2020 16:55:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | port hadlock, washington 983399723 united states |
| Obligated Amount | Change: $146,569.80 USD, Total: $146,569.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $146,569.80 USD, Total: $146,569.80 USD |
| Potential Value "Base and All Options Value" | Change: $146,569.80 USD, Total: $146,569.80 USD |
Award 172 of 500
| Vendor | Rore, Inc. |
| Description | the purpose of this task order is to install eyewash in building b2050, nbk bangor, wa |
| PIID + Modification | N4425518F4487 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 28, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Sat Jun 13 2020 16:52:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156499 united states |
| Obligated Amount | Change: $14,692.32 USD, Total: $14,692.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,692.32 USD, Total: $14,692.32 USD |
| Potential Value "Base and All Options Value" | Change: $14,692.32 USD, Total: $14,692.32 USD |
Award 173 of 500
| Vendor | Rore, Inc. |
| Description | task order provides for improvements to the lighting system; new system will be high efficiency and programmable. location: naval hospital, bremerton, wa. the appropriation is 17971519050 |
| PIID + Modification | N4425518F4275 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Fri Jun 12 2020 18:00:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983121894 united states |
| Major Program Code | 000 |
| Obligated Amount | Change: $120,862.05 USD, Total: $120,862.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $120,862.05 USD, Total: $120,862.05 USD |
| Potential Value "Base and All Options Value" | Change: $120,862.05 USD, Total: $120,862.05 USD |
Award 174 of 500
| Vendor | Rore, Inc. |
| Description | the purpose of this project is to repair the floor area of sewage at ls7023 on naval base kitsap, bangor nuclear submarine base, washington |
| PIID + Modification | N4425518F4463 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Fri Oct 16 2020 12:03:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $82,518.90 USD, Total: $82,518.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $82,518.90 USD, Total: $82,518.90 USD |
| Potential Value "Base and All Options Value" | Change: $82,518.90 USD, Total: $82,518.90 USD |
Award 175 of 500
| Vendor | Rore, Inc. |
| Description | this task order is to provide all labor, transportation, materials, equipment, and supervision to repair vehicle damage to wall at building 184 at naval magazine indian island. |
| PIID + Modification | N4425518F4455 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Fri Oct 16 2020 12:08:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support acty indian island |
| Contract Action Type | delivery order |
| Place of Performance | port hadlock, washington 983399723 united states |
| Obligated Amount | Change: $63,622.26 USD, Total: $63,622.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,622.26 USD, Total: $63,622.26 USD |
| Potential Value "Base and All Options Value" | Change: $63,622.26 USD, Total: $63,622.26 USD |
Award 176 of 500
| Vendor | Rore, Inc. |
| Description | 16-6131c; renovate wildland fire team training center b860 |
| Title | DEFINITIVE CONTRACT FA461017C0004 (P00002) awarded to RORE, INC., was modified for the amount of -$11,002 |
| Signed Date | September 26, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Wed Sep 26 2018 13:03:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; 30 ces cens cp 8056052864 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-11,002.00 USD, Total: $2,121,038.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-11,002.00 USD, Total: $2,121,038.00 USD |
| Potential Value "Base and All Options Value" | Change: $-11,002.00 USD, Total: $2,121,038.00 USD |
Award 177 of 500
| Vendor | Rore, Inc. |
| Description | task order provides for the renovation and necessary upgrades in building 73 at keyport, washington. |
| PIID + Modification | N4425518F4356 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 25, 2018 |
| Effective Date | September 25, 2018 |
| Modified Date | Fri Jun 12 2020 18:10:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983457600 united states |
| Obligated Amount | Change: $723,912.71 USD, Total: $723,912.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $723,912.71 USD, Total: $723,912.71 USD |
| Potential Value "Base and All Options Value" | Change: $723,912.71 USD, Total: $723,912.71 USD |
Award 178 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x725 (pri4)(m3b) wo# bdf3bw replace hvac system and chilled water cooling system, b/7111 bangor wa |
| PIID + Modification | N4425518F4456 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 25, 2018 |
| Effective Date | September 25, 2018 |
| Modified Date | Fri Oct 16 2020 12:08:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy engineering logistics office |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $472,385.22 USD, Total: $472,385.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $472,385.22 USD, Total: $472,385.22 USD |
| Potential Value "Base and All Options Value" | Change: $472,385.22 USD, Total: $472,385.22 USD |
Award 179 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x718 bbvbjl (m2) update outlets to nec 210.8(b) at m |
| Title | DELIVERY ORDER N4425518F4446 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | September 25, 2018 |
| Effective Date | September 21, 2018 |
| Modified Date | Tue Sep 25 2018 11:38:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $3,551.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,551.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,551.83 USD |
Award 180 of 500
| Vendor | Rore, Inc. |
| Description | change piping type specified in task order |
| PIID + Modification | N4425517F4176 (P00003) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | September 24, 2018 |
| Effective Date | September 24, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; dfas cleveland sabrs |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $20,346.00 USD, Total: $1,265,093.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,346.00 USD, Total: $1,265,093.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,346.00 USD, Total: $1,265,093.00 USD |
Award 181 of 500
| Vendor | Rore, Inc. |
| Description | this project is to repair the cracks in earthen bunkers b6222 and b6238 due to water intrusion. they are located at naval base kitsap, bangor nuclear submarine base, washington. |
| PIID + Modification | N4425518F4423 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 22, 2018 |
| Effective Date | September 21, 2018 |
| Modified Date | Fri Oct 16 2020 12:08:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $91,511.90 USD, Total: $91,511.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $91,511.90 USD, Total: $91,511.90 USD |
| Potential Value "Base and All Options Value" | Change: $91,511.90 USD, Total: $91,511.90 USD |
Award 182 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf mod to correct the completion date, bb6d66 (m2) replace rollup doors, b/6402 |
| Title | DELIVERY ORDER N4425518F4298 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | September 22, 2018 |
| Effective Date | September 22, 2018 |
| Modified Date | Sat Sep 22 2018 18:19:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $90,846.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $90,846.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $90,846.15 USD |
Award 183 of 500
| Vendor | Rore, Inc. |
| Description | replace rollup doors in building 6402 at naval base kitsap, bangor, wa |
| PIID + Modification | N4425518F4298 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 22, 2018 |
| Effective Date | September 22, 2018 |
| Modified Date | Tue Jun 02 2020 18:45:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151102 united states |
| Obligated Amount | Change: $90,846.15 USD, Total: $90,846.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $90,846.15 USD, Total: $90,846.15 USD |
| Potential Value "Base and All Options Value" | Change: $90,846.15 USD, Total: $90,846.15 USD |
Award 184 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x718 bbvbjl (m2) update outlets to nec 210.8(b) at m |
| PIID + Modification | N4425518F4446 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 21, 2018 |
| Effective Date | September 21, 2018 |
| Modified Date | Fri Oct 16 2020 12:13:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156818 united states |
| Obligated Amount | Change: $3,551.83 USD, Total: $3,551.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,551.83 USD, Total: $3,551.83 USD |
| Potential Value "Base and All Options Value" | Change: $3,551.83 USD, Total: $3,551.83 USD |
Award 185 of 500
| Vendor | Rore, Inc. |
| Description | this task order is accomplish exterior painting of buildings 80 and 84 located at naval undersea warfare center in keyport washington. |
| Title | New DELIVERY ORDER N4425518F4154 awarded to RORE, INC. for the amount of $61,184.52 |
| Signed Date | September 20, 2018 |
| Effective Date | September 20, 2018 |
| Modified Date | Thu Sep 20 2018 16:53:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $61,184.52 USD, Total: $61,184.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $61,184.52 USD, Total: $61,184.52 USD |
| Potential Value "Base and All Options Value" | Change: $61,184.52 USD, Total: $61,184.52 USD |
Award 186 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf - m - exercise option clin 0005 |
| Title | DELIVERY ORDER W9128F18F0147 (P00001) awarded to RORE, INC., was modified for the amount of $403,952 |
| Signed Date | September 19, 2018 |
| Effective Date | September 19, 2018 |
| Modified Date | Wed Sep 19 2018 13:32:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $403,952.00 USD, Total: $3,160,173.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $403,952.00 USD, Total: $3,160,173.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,194,879.00 USD |
Award 187 of 500
| Vendor | Rore, Inc. |
| Description | cd-fc mod for interim pump at fac 23022 - camp pendleton |
| Title | DELIVERY ORDER 0001 (1B) awarded to RORE, INC., was modified for the amount of $20,669 |
| Signed Date | September 18, 2018 |
| Effective Date | September 19, 2018 |
| Modified Date | Tue Sep 18 2018 20:29:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $20,669.00 USD, Total: $1,660,533.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,669.00 USD, Total: $1,660,533.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,669.00 USD, Total: $1,695,264.00 USD |
Award 188 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x190 wr#1589072, demo high pressure air test enclosure. mod 0001, extend period of performance. |
| Title | DELIVERY ORDER N6247817F4208 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | September 18, 2018 |
| Effective Date | September 19, 2018 |
| Modified Date | Tue Sep 18 2018 18:36:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $250,041.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $250,041.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,041.00 USD |
Award 189 of 500
| Vendor | Rore, Inc. |
| Description | this task order is to replace 10 roll-up doors at building 6589 at navy base kitsap bangor located in silverdale washington. |
| PIID + Modification | N4425518F4415 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 18, 2018 |
| Effective Date | September 18, 2018 |
| Modified Date | Fri Jun 12 2020 18:15:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156400 united states |
| Obligated Amount | Change: $200,646.00 USD, Total: $200,646.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $200,646.00 USD, Total: $200,646.00 USD |
| Potential Value "Base and All Options Value" | Change: $200,646.00 USD, Total: $200,646.00 USD |
Award 190 of 500
| Vendor | Rore, Inc. |
| Description | install steam generation, b/489 per sow |
| PIID + Modification | N4425518F4424 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 18, 2018 |
| Effective Date | September 18, 2018 |
| Modified Date | Fri Jun 12 2020 18:17:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983450220 united states |
| Obligated Amount | Change: $86,549.19 USD, Total: $86,549.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $86,549.19 USD, Total: $86,549.19 USD |
| Potential Value "Base and All Options Value" | Change: $86,549.19 USD, Total: $86,549.19 USD |
Award 191 of 500
| Vendor | Rore, Inc. |
| Description | bbv99p recoat qtrdck/cmnd suit b2102 |
| Title | DELIVERY ORDER N4425518F4269 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | September 17, 2018 |
| Effective Date | September 13, 2018 |
| Modified Date | Mon Sep 17 2018 15:01:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $36,995.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $36,995.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $36,995.36 USD |
Award 192 of 500
| Vendor | Rore, Inc. |
| Description | this task order provides for the installation of a new ac/heat pump system including new ductwork, digital controls modification, and testing, adjusting and balancing. |
| PIID + Modification | N4425518F4353 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 14, 2018 |
| Effective Date | September 14, 2018 |
| Modified Date | Fri Jun 12 2020 18:09:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support acty indian island |
| Contract Action Type | delivery order |
| Place of Performance | port hadlock, washington 983399723 united states |
| Obligated Amount | Change: $87,039.43 USD, Total: $87,039.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $87,039.43 USD, Total: $87,039.43 USD |
| Potential Value "Base and All Options Value" | Change: $87,039.43 USD, Total: $87,039.43 USD |
Award 193 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x002 wr152242 rm 09-1844 building 155, structural shop consolidation&safety improvement, pearl harbor naval shipyard (phnsy)&intermediate maintenance facility (imf), joint base pearl harbor hickam (jbphh), hawaii |
| Title | New DELIVERY ORDER N6247818F4253 awarded to RORE, INC. for the amount of $11,710,102 |
| Signed Date | September 13, 2018 |
| Effective Date | September 13, 2018 |
| Modified Date | Thu Sep 13 2018 17:24:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $11,710,102.00 USD, Total: $11,710,102.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,710,102.00 USD, Total: $11,710,102.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,710,102.00 USD, Total: $11,710,102.00 USD |
Award 194 of 500
| Vendor | Rore, Inc. |
| Description | pc 04 turnstile redesign, pc 05 small fence panel and pc 06 concrete strip |
| PIID + Modification | 0016 (2) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | September 13, 2018 |
| Effective Date | September 13, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $83,786.73 USD, Total: $1,419,483.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $83,786.73 USD, Total: $1,419,483.73 USD |
| Potential Value "Base and All Options Value" | Change: $83,786.73 USD, Total: $1,419,483.73 USD |
Award 195 of 500
| Vendor | Rore, Inc. |
| Description | modesto superfund site remedial action |
| PIID + Modification | W912PP18F0001 (P00002) |
| Parent PIID + Modification | W9123815D0003 (0) |
| Signed Date | September 13, 2018 |
| Effective Date | September 13, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: Army; w075 endist albuquerque |
| Contract Action Type | delivery order |
| Place of Performance | modesto, california 953551100 united states |
| Obligated Amount | Change: $33,663.00 USD, Total: $582,108.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $33,663.00 USD, Total: $582,108.05 USD |
| Potential Value "Base and All Options Value" | Change: $-46,783.07 USD, Total: $582,108.05 USD |
Award 196 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf - m - fueling system repairs, camp pendleton, ca, exercise option to remove contaminated soil. |
| Title | DELIVERY ORDER W9128F17F0200 (P00002) awarded to RORE, INC., was modified for the amount of $13,675 |
| Signed Date | September 12, 2018 |
| Effective Date | September 12, 2018 |
| Modified Date | Wed Sep 12 2018 08:45:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $13,675.00 USD, Total: $1,663,988.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,675.00 USD, Total: $1,663,988.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,378,338.00 USD |
Award 197 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x694 (swing)(rac 4)(m2) install exterior stair case |
| Title | New DELIVERY ORDER N4425518F4394 awarded to RORE, INC. for the amount of $188,940.18 |
| Signed Date | September 11, 2018 |
| Effective Date | September 10, 2018 |
| Modified Date | Tue Sep 11 2018 16:57:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval station bremerton |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $188,940.18 USD, Total: $188,940.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $188,940.18 USD, Total: $188,940.18 USD |
| Potential Value "Base and All Options Value" | Change: $188,940.18 USD, Total: $188,940.18 USD |
Award 198 of 500
| Vendor | Rore, Inc. |
| Description | task order provides for the prep and painting of the exterior of building 89 at naval magazine indian island. |
| PIID + Modification | N4425518F4338 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 6, 2018 |
| Effective Date | September 6, 2018 |
| Modified Date | Fri Oct 16 2020 12:13:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support acty indian island |
| Contract Action Type | delivery order |
| Place of Performance | port hadlock, washington 983399723 united states |
| Obligated Amount | Change: $9,494.37 USD, Total: $9,494.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,494.37 USD, Total: $9,494.37 USD |
| Potential Value "Base and All Options Value" | Change: $9,494.37 USD, Total: $9,494.37 USD |
Award 199 of 500
| Vendor | Rore, Inc. |
| Description | repair hydrant fueling system - base |
| Title | DELIVERY ORDER W912QR17F0136 (A00002) awarded to RORE, INC., was modified for the amount of $7,775 |
| Signed Date | August 30, 2018 |
| Effective Date | August 28, 2018 |
| Modified Date | Thu Aug 30 2018 10:47:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $7,775.00 USD, Total: $3,941,502.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,775.00 USD, Total: $3,941,502.58 USD |
| Potential Value "Base and All Options Value" | Change: $7,775.00 USD, Total: $3,941,502.58 USD |
Award 200 of 500
| Vendor | Rore, Inc. |
| Description | the purpose of this task order is to modify training classroom at production building 6589, naval base kitsap, bangor submarine base, near silverdale washington. |
| PIID + Modification | N4425518F4363 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | August 30, 2018 |
| Effective Date | August 30, 2018 |
| Modified Date | Fri Jun 12 2020 18:11:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156499 united states |
| Obligated Amount | Change: $68,047.17 USD, Total: $68,047.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $68,047.17 USD, Total: $68,047.17 USD |
| Potential Value "Base and All Options Value" | Change: $68,047.17 USD, Total: $68,047.17 USD |
Award 201 of 500
| Vendor | Rore, Inc. |
| Description | recoat quarterdeck and command suite at building 2102, naval base kitsap, bangor submarine base near silverdale, washington. |
| PIID + Modification | N4425518F4269 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | August 29, 2018 |
| Effective Date | August 29, 2018 |
| Modified Date | Fri Jun 12 2020 17:58:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151102 united states |
| Obligated Amount | Change: $36,995.36 USD, Total: $36,995.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,995.36 USD, Total: $36,995.36 USD |
| Potential Value "Base and All Options Value" | Change: $36,995.36 USD, Total: $36,995.36 USD |
Award 202 of 500
| Vendor | Rore, Inc. |
| Description | this task order provides for plumbing and architectural upgrades and modifications to the child development center - to eliminate sewer gas infiltration. igf::ot::igf |
| Title | New DELIVERY ORDER N4425518F4354 awarded to RORE, INC. for the amount of $119,832 |
| Signed Date | August 28, 2018 |
| Effective Date | August 28, 2018 |
| Modified Date | Tue Aug 28 2018 11:47:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $119,832.00 USD, Total: $119,832.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $119,832.00 USD, Total: $119,832.00 USD |
| Potential Value "Base and All Options Value" | Change: $119,832.00 USD, Total: $119,832.00 USD |
Award 203 of 500
| Vendor | Rore, Inc. |
| Description | task 1: soill excavation and disposal |
| Title | DEFINITIVE CONTRACT W9123815C0006 (P00003) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | August 21, 2018 |
| Effective Date | August 17, 2018 |
| Modified Date | Tue Aug 21 2018 09:14:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $3,045,396.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,045,396.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,045,396.88 USD |
Award 204 of 500
| Vendor | Rore, Inc. |
| Description | this project is to remove 4 glass air lock doors and replace them with two double doors in building 6402 at naval base kitsap, bangor nuclear submarine base, washington |
| Title | New DELIVERY ORDER N4425518F4344 awarded to RORE, INC. for the amount of $50,705.49 |
| Signed Date | August 21, 2018 |
| Effective Date | August 21, 2018 |
| Modified Date | Tue Aug 21 2018 11:13:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $50,705.49 USD, Total: $50,705.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,705.49 USD, Total: $50,705.49 USD |
| Potential Value "Base and All Options Value" | Change: $50,705.49 USD, Total: $50,705.49 USD |
Award 205 of 500
| Vendor | Rore, Inc. |
| Description | this task order provides for the replacement of roll-up door assembly at building 5094 at installation naval undersea warfare center located at keyport washington. |
| Title | New DELIVERY ORDER N4425518F4231 awarded to RORE, INC. for the amount of $14,825.68 |
| Signed Date | August 17, 2018 |
| Effective Date | August 17, 2018 |
| Modified Date | Fri Aug 17 2018 16:32:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $14,825.68 USD, Total: $14,825.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,825.68 USD, Total: $14,825.68 USD |
| Potential Value "Base and All Options Value" | Change: $14,825.68 USD, Total: $14,825.68 USD |
Award 206 of 500
| Vendor | Rore, Inc. |
| Description | acceptance of final design, repair sinkhole at dd3, psns, bremerton, wa |
| PIID + Modification | N4425517F4176 (P00002) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | August 12, 2018 |
| Effective Date | August 12, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,265,093.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,265,093.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,265,093.00 USD |
Award 207 of 500
| Vendor | Rore, Inc. |
| Description | admin modification to correct line of accounting. no change to contract value or contract terms and conditions. |
| PIID + Modification | 0003 (9) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | August 9, 2018 |
| Effective Date | August 9, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval hospital |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983129760 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,232,134.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,232,134.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,232,134.20 USD |
Award 208 of 500
| Vendor | Rore, Inc. |
| Description | cd-fc mod for elec system upgrades - camp pendleton, |
| Title | DELIVERY ORDER W9128F17F0200 (A00001) awarded to RORE, INC., was modified for the amount of $49,095 |
| Signed Date | August 6, 2018 |
| Effective Date | August 6, 2018 |
| Modified Date | Mon Aug 06 2018 12:23:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $49,095.00 USD, Total: $1,663,988.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,095.00 USD, Total: $1,663,988.00 USD |
| Potential Value "Base and All Options Value" | Change: $49,095.00 USD, Total: $2,378,338.00 USD |
Award 209 of 500
| Vendor | Rore, Inc. |
| Description | cd-sp mod for tank shell insert repairs - all work complete for tank 312 repairs, mcas yuma, az |
| Title | DELIVERY ORDER W9128F17F0094 (A00001) awarded to RORE, INC., was modified for the amount of $26,462 |
| Signed Date | August 2, 2018 |
| Effective Date | August 2, 2018 |
| Modified Date | Thu Aug 02 2018 09:34:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $26,462.00 USD, Total: $3,116,760.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,462.00 USD, Total: $3,116,760.00 USD |
| Potential Value "Base and All Options Value" | Change: $26,462.00 USD, Total: $3,116,760.00 USD |
Award 210 of 500
| Vendor | Rore, Inc. |
| Description | the contractor shall provide all labor, materials, supplies, equipment, supervision and any additional costs to replace roll-up door with wall in building 6, bangor in accordance with the statement of work. |
| Title | New DELIVERY ORDER N4425518F4293 awarded to RORE, INC. for the amount of $61,456.26 |
| Signed Date | July 31, 2018 |
| Effective Date | July 31, 2018 |
| Modified Date | Tue Jul 31 2018 17:59:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $61,456.26 USD, Total: $61,456.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $61,456.26 USD, Total: $61,456.26 USD |
| Potential Value "Base and All Options Value" | Change: $61,456.26 USD, Total: $61,456.26 USD |
Award 211 of 500
| Vendor | Rore, Inc. |
| Description | project is to install a dutch door in building 2050 at naval base kitsap, bangor nuclear submarine base, washington |
| PIID + Modification | N4425518F4245 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | July 31, 2018 |
| Effective Date | July 31, 2018 |
| Modified Date | Fri Jun 12 2020 17:56:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $23,384.25 USD, Total: $23,384.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,384.25 USD, Total: $23,384.25 USD |
| Potential Value "Base and All Options Value" | Change: $23,384.25 USD, Total: $23,384.25 USD |
Award 212 of 500
| Vendor | Rore, Inc. |
| Description | basic requirement: repair hvac and steam conversion for building 2115. |
| PIID + Modification | FA462018F0034 (0) |
| Parent PIID + Modification | FA462017DB004 (0) |
| Signed Date | July 30, 2018 |
| Effective Date | July 27, 2018 |
| Modified Date | Wed Jun 03 2020 15:49:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; construction engineering project |
| Contract Action Type | delivery order |
| Place of Performance | fairchild afb, washington 990111002 united states |
| Obligated Amount | Change: $1,576,950.00 USD, Total: $2,104,876.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,576,950.00 USD, Total: $2,104,896.45 USD |
| Potential Value "Base and All Options Value" | Change: $1,576,950.00 USD, Total: $2,104,896.45 USD |
Award 213 of 500
| Vendor | Rore, Inc. |
| Description | cd-fc mod to delete the water draw-off system and other changes - camp pendleton |
| Title | DELIVERY ORDER 0001 (1A) awarded to RORE, INC., was modified for the amount of -$250,806 |
| Signed Date | July 30, 2018 |
| Effective Date | July 30, 2018 |
| Modified Date | Mon Jul 30 2018 10:23:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-250,806.00 USD, Total: $1,660,533.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-250,806.00 USD, Total: $1,660,533.00 USD |
| Potential Value "Base and All Options Value" | Change: $-250,806.00 USD, Total: $1,695,264.00 USD |
Award 214 of 500
| Vendor | Rore, Inc. |
| Description | basic year (02 jun 17 to 01 jun18): modification to incorporate 2018 base design standards. |
| Title | IDC FA462017DB004 (P00002) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | July 29, 2018 |
| Effective Date | June 28, 2018 |
| Modified Date | Sun Jul 29 2018 10:09:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; construction engineering project |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $95,000,000.00 USD |
Award 215 of 500
| Vendor | Rore, Inc. |
| Description | repair safety deficiencies in room s128 in building 7000, nbk bangor, wa |
| PIID + Modification | N4425518F4287 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | July 26, 2018 |
| Effective Date | July 26, 2018 |
| Modified Date | Fri Jun 12 2020 18:00:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151102 united states |
| Obligated Amount | Change: $101,380.69 USD, Total: $101,380.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $101,380.69 USD, Total: $101,380.69 USD |
| Potential Value "Base and All Options Value" | Change: $101,380.69 USD, Total: $101,380.69 USD |
Award 216 of 500
| Vendor | Rore, Inc. |
| Description | replace vehicle exhaust fan, emb building 6002, nbk bangor, wa |
| Title | New DELIVERY ORDER N4425518F4267 awarded to RORE, INC. for the amount of $20,008.56 |
| Signed Date | July 26, 2018 |
| Effective Date | July 25, 2018 |
| Modified Date | Thu Jul 26 2018 16:27:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $20,008.56 USD, Total: $20,008.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,008.56 USD, Total: $20,008.56 USD |
| Potential Value "Base and All Options Value" | Change: $20,008.56 USD, Total: $20,008.56 USD |
Award 217 of 500
| Vendor | Rore, Inc. |
| Description | relocate roof drain piping for crane clearance at tf, building 6594, nbk bangor, wa |
| Title | New DELIVERY ORDER N4425518F4271 awarded to RORE, INC. for the amount of $9,083.52 |
| Signed Date | July 26, 2018 |
| Effective Date | July 26, 2018 |
| Modified Date | Thu Jul 26 2018 17:33:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $9,083.52 USD, Total: $9,083.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,083.52 USD, Total: $9,083.52 USD |
| Potential Value "Base and All Options Value" | Change: $9,083.52 USD, Total: $9,083.52 USD |
Award 218 of 500
| Vendor | Rore, Inc. |
| Description | modification to incorporate final design into task order. |
| PIID + Modification | 0023 (1) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | July 22, 2018 |
| Effective Date | July 22, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $0.00 USD, Total: $285,897.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $285,897.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $285,897.00 USD |
Award 219 of 500
| Vendor | Rore, Inc. |
| Description | navfac northwest joc |
| Title | DELIVERY ORDER 0210 (1) awarded to RORE, INC., was modified for the amount of $32,030.58 |
| Signed Date | July 20, 2018 |
| Effective Date | May 15, 2018 |
| Modified Date | Fri Jul 20 2018 14:51:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $32,030.58 USD, Total: $283,449.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $32,058.32 USD, Total: $283,477.34 USD |
| Potential Value "Base and All Options Value" | Change: $32,058.32 USD, Total: $283,477.34 USD |
Award 220 of 500
| Vendor | Rore, Inc. |
| Description | the purpose of this task order is to provide perimeter fence around golan, at building 4082 in naval base bangor, washington |
| Title | DELIVERY ORDER N4425518F4204 (P00001) awarded to RORE, INC., was modified for the amount of $2,353.11 |
| Signed Date | July 20, 2018 |
| Effective Date | July 2, 2018 |
| Modified Date | Fri Jul 20 2018 16:41:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; strategic weapons fac pac financial |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $2,353.11 USD, Total: $19,161.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,353.11 USD, Total: $19,161.01 USD |
| Potential Value "Base and All Options Value" | Change: $2,353.11 USD, Total: $19,161.01 USD |
Award 221 of 500
| Vendor | Rore, Inc. |
| Description | assess liquidated damages for option 1 replace fire alarm panel, b2000 |
| PIID + Modification | 0006 (3) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | July 16, 2018 |
| Effective Date | July 16, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $-430,500.00 USD, Total: $2,838,771.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,269,271.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,269,271.00 USD |
Award 222 of 500
| Vendor | Rore, Inc. |
| Description | no cost administrative modification to change the contract completion date from 03 october 2018 to 26 november 2018. |
| Title | DELIVERY ORDER N4425518F4155 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | July 13, 2018 |
| Effective Date | July 13, 2018 |
| Modified Date | Fri Jul 13 2018 15:57:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; u s pacific fleet |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $69,293.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $69,293.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $69,293.30 USD |
Award 223 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x693 smokey point&jim creek off-installation security improvements |
| Title | New DELIVERY ORDER N4425518F4283 awarded to RORE, INC. for the amount of $579,853.66 |
| Signed Date | July 6, 2018 |
| Effective Date | July 3, 2018 |
| Modified Date | Fri Jul 06 2018 12:39:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $579,853.66 USD, Total: $579,853.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $579,853.66 USD, Total: $579,853.66 USD |
| Potential Value "Base and All Options Value" | Change: $579,853.66 USD, Total: $579,853.66 USD |
Award 224 of 500
| Vendor | Rore, Inc. |
| Description | correct line of accounting system issues. |
| PIID + Modification | 0003 (8) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | July 5, 2018 |
| Effective Date | July 5, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval hospital |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983129760 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,232,134.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,232,134.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,232,134.20 USD |
Award 225 of 500
| Vendor | Rore, Inc. |
| Description | xumu 07-1225c install inspection booth at sm gate |
| Title | DEFINITIVE CONTRACT FA461016C0012 (P00005) awarded to RORE, INC., was modified for the amount of $93,173 |
| Signed Date | July 5, 2018 |
| Effective Date | July 9, 2018 |
| Modified Date | Thu Jul 05 2018 17:26:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; 30 ces cens cp 8056052864 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $93,173.00 USD, Total: $976,375.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $93,173.00 USD, Total: $976,375.00 USD |
| Potential Value "Base and All Options Value" | Change: $93,173.00 USD, Total: $976,375.00 USD |
Award 226 of 500
| Vendor | Rore, Inc. |
| Description | navfac northwest small macc remodel get wet trainer liquidated damages |
| PIID + Modification | 0012 (1A) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | July 3, 2018 |
| Effective Date | July 3, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $-37,400.00 USD, Total: $387,861.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $425,261.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $425,261.00 USD |
Award 227 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf fuds clearfield |
| Title | New DELIVERY ORDER W9123818F0108 awarded to RORE, INC. for the amount of $214,852.45 |
| Signed Date | June 29, 2018 |
| Effective Date | July 1, 2018 |
| Modified Date | Mon Jul 02 2018 19:35:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $214,852.45 USD, Total: $214,852.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $214,852.45 USD, Total: $214,852.45 USD |
| Potential Value "Base and All Options Value" | Change: $248,196.82 USD, Total: $248,196.82 USD |
Award 228 of 500
| Vendor | Rore, Inc. |
| Description | this contract action is to install cross over ladder between existing roof and new north roof at building 7111, located at navy base kitsap bangor in silverdale washington. |
| PIID + Modification | N4425518F4155 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | June 28, 2018 |
| Effective Date | June 28, 2018 |
| Modified Date | Fri Jun 12 2020 18:19:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; u s pacific fleet |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151102 united states |
| Obligated Amount | Change: $69,293.30 USD, Total: $69,293.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,293.30 USD, Total: $69,293.30 USD |
| Potential Value "Base and All Options Value" | Change: $69,293.30 USD, Total: $69,293.30 USD |
Award 229 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x683 b9mrly (m2) repair cracks in walls and floors, |
| PIID + Modification | N4425518F4265 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | June 27, 2018 |
| Effective Date | June 27, 2018 |
| Modified Date | Tue May 05 2020 15:48:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; wci navy region northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $94,987.04 USD, Total: $94,987.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $94,987.04 USD, Total: $94,987.04 USD |
| Potential Value "Base and All Options Value" | Change: $94,987.04 USD, Total: $94,987.04 USD |
Award 230 of 500
| Vendor | Rore, Inc. |
| Description | this action will provide all labor, materials, equipment, and associated costs to replace 2 air conditioner package units at building 7000, navy base kitsap bangor in silverdale washington, as further defined in the b9yk76 statement of work (sow) (rev1). |
| PIID + Modification | N4425518F4228 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | June 22, 2018 |
| Effective Date | June 22, 2018 |
| Modified Date | Fri Jun 12 2020 17:46:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983157002 united states |
| Obligated Amount | Change: $60,298.00 USD, Total: $60,298.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $60,298.00 USD, Total: $60,298.00 USD |
| Potential Value "Base and All Options Value" | Change: $60,298.00 USD, Total: $60,298.00 USD |
Award 231 of 500
| Vendor | Rore, Inc. |
| Description | this task order will repair damaged ballistic glass windows in a guard booth, building 1040 at naval magazine indian island. |
| PIID + Modification | N4425518F4235 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | June 22, 2018 |
| Effective Date | June 23, 2018 |
| Modified Date | Fri Jun 12 2020 17:51:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support acty indian island |
| Contract Action Type | delivery order |
| Place of Performance | port hadlock, washington 983399723 united states |
| Obligated Amount | Change: $20,592.32 USD, Total: $20,592.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,592.32 USD, Total: $20,592.32 USD |
| Potential Value "Base and All Options Value" | Change: $20,592.32 USD, Total: $20,592.32 USD |
Award 232 of 500
| Vendor | Rore, Inc. |
| Description | the purpose of project #bcfv67 is to seal and paint exterior of building514 at the naval underwater warfare center, keyport, wa |
| Title | New DELIVERY ORDER N4425518F4244 awarded to RORE, INC. for the amount of $111,202.47 |
| Signed Date | June 21, 2018 |
| Effective Date | June 19, 2018 |
| Modified Date | Mon Jul 02 2018 19:35:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $111,202.47 USD, Total: $111,202.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $111,202.47 USD, Total: $111,202.47 USD |
| Potential Value "Base and All Options Value" | Change: $111,202.47 USD, Total: $111,202.47 USD |
Award 233 of 500
| Vendor | Rore, Inc. |
| Description | seal and paint exterior of building 18, naval underwater warfare center, keyport, washington |
| PIID + Modification | N4425518F4194 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | June 21, 2018 |
| Effective Date | June 18, 2018 |
| Modified Date | Sat Jun 13 2020 16:52:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983457610 united states |
| Obligated Amount | Change: $41,539.00 USD, Total: $41,539.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,539.00 USD, Total: $41,539.00 USD |
| Potential Value "Base and All Options Value" | Change: $41,539.00 USD, Total: $41,539.00 USD |
Award 234 of 500
| Vendor | Rore, Inc. |
| Description | xumu 16-6131c; renovate wildland fire team training center |
| Title | DEFINITIVE CONTRACT FA461017C0004 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | May 29, 2018 |
| Effective Date | May 30, 2018 |
| Modified Date | Tue May 29 2018 11:52:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; 30 ces cend |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $2,132,040.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,132,040.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,132,040.00 USD |
Award 235 of 500
| Vendor | Rore, Inc. |
| Description | xumu 07-125c install inspection booth at sm gate |
| Title | DEFINITIVE CONTRACT FA461016C0012 (P00004) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | May 29, 2018 |
| Effective Date | May 31, 2018 |
| Modified Date | Tue May 29 2018 16:53:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; 30 ces cens cp 8056052864 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $976,375.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $976,375.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $976,375.00 USD |
Award 236 of 500
| Vendor | Rore, Inc. |
| Description | chiller system improvements, b850 |
| PIID + Modification | N4425518F4212 (0) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | May 25, 2018 |
| Effective Date | May 25, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $526,571.00 USD, Total: $526,571.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $526,571.00 USD, Total: $526,571.00 USD |
| Potential Value "Base and All Options Value" | Change: $526,571.00 USD, Total: $526,571.00 USD |
Award 237 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf basic year (02 jun 17 to 01 jun18) |
| Title | IDC FA462017DB004 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | May 24, 2018 |
| Effective Date | May 24, 2018 |
| Modified Date | Thu May 24 2018 13:52:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; construction engineering project |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $95,000,000.00 USD |
Award 238 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf parris island, sc fuel facility repairs |
| Title | New DELIVERY ORDER W9128F18F0147 awarded to RORE, INC. for the amount of $2,756,221 |
| Signed Date | May 24, 2018 |
| Effective Date | May 10, 2018 |
| Modified Date | Thu May 24 2018 14:15:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $2,756,221.00 USD, Total: $2,756,221.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,756,221.00 USD, Total: $2,756,221.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,194,879.00 USD, Total: $3,194,879.00 USD |
Award 239 of 500
| Vendor | Rore, Inc. |
| Description | modesto remedial investigation |
| Title | DELIVERY ORDER DM01 (3) awarded to RORE, INC., was modified for the amount of $7,514 |
| Signed Date | May 24, 2018 |
| Effective Date | May 24, 2018 |
| Modified Date | Thu May 24 2018 16:42:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | EPA; region 9 (funding office) |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $7,514.00 USD, Total: $141,962.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,514.00 USD, Total: $141,962.16 USD |
| Potential Value "Base and All Options Value" | Change: $7,514.00 USD, Total: $141,962.16 USD |
Award 240 of 500
| Vendor | Rore, Inc. |
| Description | navfac northwest small macc |
| PIID + Modification | N4425515D0019 (P00003) |
| Signed Date | May 14, 2018 |
| Effective Date | May 27, 2018 |
| Modified Date | Fri May 10 2019 13:30:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $99,000,000.00 USD |
Award 241 of 500
| Vendor | Rore, Inc. |
| Description | the purpose of this task order is to provide perimeter fence around golan, at building 4082 in naval base bangor, washington |
| Title | New DELIVERY ORDER N4425518F4204 awarded to RORE, INC. for the amount of $16,807.9 |
| Signed Date | May 10, 2018 |
| Effective Date | May 10, 2018 |
| Modified Date | Thu May 10 2018 19:02:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; strategic weapons fac pac financial |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $16,807.90 USD, Total: $19,161.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,807.90 USD, Total: $19,161.01 USD |
| Potential Value "Base and All Options Value" | Change: $16,807.90 USD, Total: $19,161.01 USD |
Award 242 of 500
| Vendor | Rore, Inc. |
| Description | modesto remedial action, closeout task order |
| PIID + Modification | DM02 (2) |
| Parent PIID + Modification | W9123815D0003 (0) |
| Signed Date | May 4, 2018 |
| Effective Date | May 4, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: Army; w075 endist albuquerque |
| Contract Action Type | delivery order |
| Place of Performance | modesto, california 953551100 united states |
| Obligated Amount | Change: $-6,928.01 USD, Total: $269,084.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-6,928.01 USD, Total: $269,084.15 USD |
| Potential Value "Base and All Options Value" | Change: $-6,928.01 USD, Total: $269,084.15 USD |
Award 243 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf design-build/design-bid-build small business multiple award construction contract (db/dbb sb macc), various locations, state of hawaii - incorporate wage determination |
| Title | IDC N6247818D4024 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | May 3, 2018 |
| Effective Date | May 3, 2018 |
| Modified Date | Thu May 03 2018 13:28:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $245,000,000.00 USD |
Award 244 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf repair roof and window penetration in building 84, naval base kitsap - keyport, wa |
| Title | DELIVERY ORDER N4425517F4195 (P00002) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | May 3, 2018 |
| Effective Date | March 30, 2018 |
| Modified Date | Thu May 03 2018 17:47:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $179,322.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $179,322.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $179,322.00 USD |
Award 245 of 500
| Vendor | Rore, Inc. |
| Description | modesto remedial investigation, modification to extend pop |
| Title | DELIVERY ORDER DM01 (2) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | May 3, 2018 |
| Effective Date | May 3, 2018 |
| Modified Date | Fri May 18 2018 17:46:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | EPA; region 9 (funding office) |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $141,962.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $141,962.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $141,962.16 USD |
Award 246 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf n62478-14-d-4048-0010, replace deteriorated roof b23, jpbhh, mod 03 install base and cap sheet, demo/fill rotted areas, delete all other activities |
| Title | DELIVERY ORDER 0010 (3) awarded to RORE, INC., was modified for the amount of -$57,283 |
| Signed Date | May 1, 2018 |
| Effective Date | May 1, 2018 |
| Modified Date | Tue May 01 2018 14:01:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-57,283.00 USD, Total: $236,849.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-57,283.00 USD, Total: $236,849.00 USD |
| Potential Value "Base and All Options Value" | Change: $-57,283.00 USD, Total: $236,849.00 USD |
Award 247 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf design-build/design-bid-build small business multiple award construction contract (db/dbb sb macc), various locations, state of hawaii |
| Title | New IDC N6247818D4024 awarded to RORE, INC. for the amount of $0 |
| Signed Date | April 25, 2018 |
| Effective Date | April 25, 2018 |
| Modified Date | Wed Apr 25 2018 17:31:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $245,000,000.00 USD, Total: $245,000,000.00 USD |
Award 248 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x001 obligate minimum guarantee |
| Title | New DELIVERY ORDER N6247818F4134 awarded to RORE, INC. for the amount of $10,000 |
| Signed Date | April 25, 2018 |
| Effective Date | April 25, 2018 |
| Modified Date | Wed Apr 25 2018 21:01:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $10,000.00 USD, Total: $10,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,000.00 USD, Total: $10,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,000.00 USD, Total: $10,000.00 USD |
Award 249 of 500
| Vendor | Rore, Inc. |
| Description | mod to strengthen the reinforced concrete (bb7kmc~contract award) repair sinkhole at dd3 |
| PIID + Modification | N4425517F4176 (P00001) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | April 19, 2018 |
| Effective Date | April 19, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $74,511.00 USD, Total: $1,265,093.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $74,511.00 USD, Total: $1,265,093.00 USD |
| Potential Value "Base and All Options Value" | Change: $74,511.00 USD, Total: $1,265,093.00 USD |
Award 250 of 500
| Vendor | Rore, Inc. |
| Description | repair hydrant fueling system - base |
| Title | DELIVERY ORDER W912QR17F0136 (A00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | April 10, 2018 |
| Effective Date | April 2, 2018 |
| Modified Date | Tue Apr 10 2018 11:03:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $3,941,502.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,941,502.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,941,502.58 USD |
Award 251 of 500
| Vendor | Rore, Inc. |
| Description | paint the exterior of building 6592 on naval base kitsap, bangor submarine base, washington |
| PIID + Modification | N4425518F4138 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | March 30, 2018 |
| Effective Date | March 30, 2018 |
| Modified Date | Fri Jun 12 2020 18:22:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983156400 united states |
| Obligated Amount | Change: $394,161.99 USD, Total: $394,161.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $394,161.99 USD, Total: $394,161.99 USD |
| Potential Value "Base and All Options Value" | Change: $394,161.99 USD, Total: $394,161.99 USD |
Award 252 of 500
| Vendor | Rore, Inc. |
| Description | navfac northwest joc |
| Title | DELIVERY ORDER 0291 (1) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | March 30, 2018 |
| Effective Date | March 30, 2018 |
| Modified Date | Fri Mar 30 2018 20:31:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $346,982.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $346,982.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $346,982.00 USD |
Award 253 of 500
| Vendor | Rore, Inc. |
| Description | replace various deficient signs at naval base kitsap, bangor submarine base, silverdale, washington |
| PIID + Modification | N4425518F4136 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | March 30, 2018 |
| Effective Date | March 30, 2018 |
| Modified Date | Fri Jun 12 2020 18:24:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $98,491.39 USD, Total: $98,491.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $98,491.39 USD, Total: $98,491.39 USD |
| Potential Value "Base and All Options Value" | Change: $98,491.39 USD, Total: $98,491.39 USD |
Award 254 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x191 seal cracks in cast iron drain |
| Title | New DELIVERY ORDER N6247818F4120 awarded to RORE, INC. for the amount of $42,387 |
| Signed Date | March 30, 2018 |
| Effective Date | March 30, 2018 |
| Modified Date | Fri Mar 30 2018 23:38:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $42,387.00 USD, Total: $42,387.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,387.00 USD, Total: $42,387.00 USD |
| Potential Value "Base and All Options Value" | Change: $42,387.00 USD, Total: $42,387.00 USD |
Award 255 of 500
| Vendor | Rore, Inc. |
| Description | pc 000001 ~ chc&qc admin pc 000002 ~ storage container pc 000003 ~ temp electrical pc 000004 ~ notched studs, hole in brick wall, water meter pc 000005 ~ missing circuits and fire alarm |
| PIID + Modification | 0020 (3) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | March 28, 2018 |
| Effective Date | March 28, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983450004 united states |
| Obligated Amount | Change: $-54,824.00 USD, Total: $2,487,732.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-54,824.00 USD, Total: $2,487,732.74 USD |
| Potential Value "Base and All Options Value" | Change: $-54,824.00 USD, Total: $2,487,732.74 USD |
Award 256 of 500
| Vendor | Rore, Inc. |
| Description | navfac northwest joc |
| Title | DELIVERY ORDER 0295 (2) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | March 28, 2018 |
| Effective Date | March 28, 2018 |
| Modified Date | Wed Mar 28 2018 23:19:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $807,211.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $807,211.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $807,211.20 USD |
Award 257 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf additional $2000 to correct funded amount from original award, navfac northwest joc |
| Title | DELIVERY ORDER N4425517F4286 (P00001) awarded to RORE, INC., was modified for the amount of $2,000 |
| Signed Date | March 27, 2018 |
| Effective Date | March 19, 2018 |
| Modified Date | Tue Mar 27 2018 17:49:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $2,000.00 USD, Total: $78,346.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $78,346.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $78,346.86 USD |
Award 258 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf exercise option year 3 pop 01apr18-31mar19 el cajon groundwater monitoring services, san diego county, ca |
| PIID + Modification | W9123814P0031 (P00003) |
| Signed Date | March 22, 2018 |
| Effective Date | April 1, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | purchase order |
| Place of Performance | el cajon, california 920191256 united states |
| Obligated Amount | Change: $51,421.11 USD, Total: $274,053.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $51,421.11 USD, Total: $276,409.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $447,634.66 USD |
Award 259 of 500
| Vendor | Rore, Inc. |
| Description | upgrade the heat pump at building 6072, naval base kitsap, submarine base bangor |
| Title | New DELIVERY ORDER N4425518F4122 awarded to RORE, INC. for the amount of $91,670.82 |
| Signed Date | March 22, 2018 |
| Effective Date | March 22, 2018 |
| Modified Date | Thu Mar 22 2018 18:09:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $91,670.82 USD, Total: $91,670.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $91,670.82 USD, Total: $91,670.82 USD |
| Potential Value "Base and All Options Value" | Change: $91,670.82 USD, Total: $91,670.82 USD |
Award 260 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x070 facility fire protection repairs/upgrades, vari |
| PIID + Modification | N4425517F4281 (P00002) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | March 21, 2018 |
| Effective Date | March 22, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982783500 united states |
| Obligated Amount | Change: $0.00 USD, Total: $252,138.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $252,138.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $252,138.00 USD |
Award 261 of 500
| Vendor | Rore, Inc. |
| Description | mod to correct line of accounting and correct the contract completion date. |
| PIID + Modification | 0003 (7) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | March 20, 2018 |
| Effective Date | March 20, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983129760 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,232,134.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,232,134.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,232,134.20 USD |
Award 262 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x070 facility fire protection repairs/upgrades, vari |
| PIID + Modification | N4425517F4281 (P00001) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | March 19, 2018 |
| Effective Date | March 19, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982783500 united states |
| Obligated Amount | Change: $0.00 USD, Total: $252,138.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $252,138.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $252,138.00 USD |
Award 263 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x691 b6nvbp - replace carpet in specified areas of chapel at b/2900 navy base kitsap at bangor, silverdale washington. |
| Title | New DELIVERY ORDER N4425518F4108 awarded to RORE, INC. for the amount of $119,985 |
| Signed Date | March 16, 2018 |
| Effective Date | March 16, 2018 |
| Modified Date | Fri Mar 16 2018 17:59:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $119,985.00 USD, Total: $119,985.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $119,985.00 USD, Total: $119,985.00 USD |
| Potential Value "Base and All Options Value" | Change: $119,985.00 USD, Total: $119,985.00 USD |
Award 264 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf close out |
| Title | DELIVERY ORDER 0001 (4) awarded to RORE, INC., was modified for the amount of -$28,266.21 |
| Signed Date | March 5, 2018 |
| Effective Date | February 16, 2018 |
| Modified Date | Mon Mar 05 2018 14:56:33 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-28,266.21 USD, Total: $702,211.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-28,266.21 USD, Total: $702,211.06 USD |
| Potential Value "Base and All Options Value" | Change: $-28,266.21 USD, Total: $736,133.59 USD |
Award 265 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf modesto superfund site remedial action, mod to exercise option and extend pop |
| PIID + Modification | W912PP18F0001 (P00001) |
| Parent PIID + Modification | W9123815D0003 (0) |
| Signed Date | March 5, 2018 |
| Effective Date | March 5, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: Army; w075 endist albuquerque |
| Contract Action Type | delivery order |
| Place of Performance | modesto, california 953551100 united states |
| Obligated Amount | Change: $141,521.30 USD, Total: $582,108.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $141,521.30 USD, Total: $582,108.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $582,108.05 USD |
Award 266 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf contract for fy16 nro b3000 low tension electrical at vandenberg afb, ca. reference no. r00001 wc002 panels and transformers total contract price is increased by $101,604.00contract duration shall be extended by 3 calendar days. |
| Title | DELIVERY ORDER W912PL17F0058 (P00003) awarded to RORE, INC., was modified for the amount of $101,604 |
| Signed Date | February 26, 2018 |
| Effective Date | February 26, 2018 |
| Modified Date | Mon Feb 26 2018 16:56:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w075 endist los angeles |
| Requesting Office | Defense: Army; w075 endist los angeles |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $101,604.00 USD, Total: $3,519,749.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $101,604.00 USD, Total: $3,519,749.00 USD |
| Potential Value "Base and All Options Value" | Change: $101,604.00 USD, Total: $4,001,038.00 USD |
Award 267 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf for fy16 nro b3000 low tension electrical at vandenberg afb, ca. reference no. r00003 wc003 switchboard to pc softwaretotal contract price is increased by $101,420.00replace b3000 generator: completion date shall remain unchanged by this modification. low tension: completion date shall remain unchanged by this modification. |
| Title | DELIVERY ORDER W912PL17F0058 (P00002) awarded to RORE, INC., was modified for the amount of $101,420 |
| Signed Date | February 23, 2018 |
| Effective Date | February 23, 2018 |
| Modified Date | Fri Feb 23 2018 19:02:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w075 endist los angeles |
| Requesting Office | Defense: Army; w075 endist los angeles |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $101,420.00 USD, Total: $3,519,749.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $101,420.00 USD, Total: $3,519,749.00 USD |
| Potential Value "Base and All Options Value" | Change: $101,420.00 USD, Total: $4,001,038.00 USD |
Award 268 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf tank farm 555 sampling and closure |
| Title | DEFINITIVE CONTRACT N6247313C2408 (P00003) awarded to RORE, INC., was modified for the amount of -$2,342.29 |
| Signed Date | February 15, 2018 |
| Effective Date | February 15, 2018 |
| Modified Date | Thu Feb 15 2018 12:53:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; brac pmo headquarters |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-2,342.29 USD, Total: $1,522,419.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,342.29 USD, Total: $1,522,419.51 USD |
| Potential Value "Base and All Options Value" | Change: $-2,342.29 USD, Total: $1,522,419.51 USD |
Award 269 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x665 bb364l reconfigure inert storage warehouse, b64 |
| Title | New DELIVERY ORDER N4425518F4085 awarded to RORE, INC. for the amount of $108,392.52 |
| Signed Date | February 15, 2018 |
| Effective Date | February 15, 2018 |
| Modified Date | Thu Feb 15 2018 15:05:31 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $108,392.52 USD, Total: $108,392.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $108,392.52 USD, Total: $108,392.52 USD |
| Potential Value "Base and All Options Value" | Change: $108,392.52 USD, Total: $108,392.52 USD |
Award 270 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf n62478-14-d-4048-0011 reroof building 603, jbphh, hi this modification provides for time extension due to government delays in processing passes, unforeseen condition of upper roof fascia and weather delays. |
| Title | DELIVERY ORDER 0011 (2) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | February 12, 2018 |
| Effective Date | February 12, 2018 |
| Modified Date | Mon Feb 12 2018 21:23:16 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $459,758.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $459,758.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $459,758.00 USD |
Award 271 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf task order modification to extend the ccd for project - (p) cip - comp air - install permanent hpac |
| Title | DELIVERY ORDER N4425517F4150 (P00001) awarded to RORE, INC., was modified for the amount of -$500 |
| Signed Date | February 9, 2018 |
| Effective Date | February 8, 2018 |
| Modified Date | Fri Feb 09 2018 12:22:39 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval station everett |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-500.00 USD, Total: $718,762.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-500.00 USD, Total: $718,762.94 USD |
| Potential Value "Base and All Options Value" | Change: $-500.00 USD, Total: $718,762.94 USD |
Award 272 of 500
| Vendor | Rore, Inc. |
| Description | project cap 1017724 repair hvac for flight simulator b2048 |
| Title | New DELIVERY ORDER FA462018F0020 awarded to RORE, INC. for the amount of $1,498,328 |
| Signed Date | February 7, 2018 |
| Effective Date | February 7, 2018 |
| Modified Date | Wed Feb 07 2018 13:08:58 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4620 92 cons lgc |
| Requesting Office | Defense: Air Force; construction engineering project |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,498,328.00 USD, Total: $1,498,328.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,498,328.00 USD, Total: $1,498,328.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,498,328.00 USD, Total: $1,498,328.00 USD |
Award 273 of 500
| Vendor | Rore, Inc. |
| Description | correct design deficiencies and delete renovation of fifth floor. |
| PIID + Modification | 0003 (6) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | February 6, 2018 |
| Effective Date | February 6, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval hospital |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983129760 united states |
| Obligated Amount | Change: $-458,251.60 USD, Total: $3,232,134.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-458,251.60 USD, Total: $3,232,134.20 USD |
| Potential Value "Base and All Options Value" | Change: $-458,251.60 USD, Total: $3,232,134.20 USD |
Award 274 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf - exercise option clin 0004 mcb, camp pendleton, ca |
| Title | DELIVERY ORDER W9128F17F0200 (P00001) awarded to RORE, INC., was modified for the amount of $91,683 |
| Signed Date | February 2, 2018 |
| Effective Date | February 2, 2018 |
| Modified Date | Fri Feb 02 2018 12:01:10 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $91,683.00 USD, Total: $1,601,218.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $91,683.00 USD, Total: $1,601,218.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,329,243.00 USD |
Award 275 of 500
| Vendor | Rore, Inc. |
| Description | install inspection booth at sm gate pop extension |
| Title | DEFINITIVE CONTRACT FA461016C0012 (P00003) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | January 31, 2018 |
| Effective Date | January 31, 2018 |
| Modified Date | Wed Jan 31 2018 11:02:40 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; 30 ces cens cp 8056052864 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $976,375.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $976,375.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $976,375.00 USD |
Award 276 of 500
| Vendor | Rore, Inc. |
| Description | mod to fund pc 000006. pc 000006 was incorporated in modification 01 without funding. |
| PIID + Modification | 0020 (2) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | January 26, 2018 |
| Effective Date | January 26, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983450004 united states |
| Obligated Amount | Change: $61,524.74 USD, Total: $2,487,732.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $61,524.74 USD, Total: $2,487,732.74 USD |
| Potential Value "Base and All Options Value" | Change: $61,524.74 USD, Total: $2,487,732.74 USD |
Award 277 of 500
| Vendor | Rore, Inc. |
| Description | joc to remodel acq core 3rd floor, b1101 - modification to incorporate changes per pc 01 and pc 02. |
| Title | DELIVERY ORDER N4425517F4265 (P00003) awarded to RORE, INC., was modified for the amount of $36,736.2 |
| Signed Date | January 24, 2018 |
| Effective Date | December 20, 2017 |
| Modified Date | Wed Jan 24 2018 11:29:45 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $36,736.20 USD, Total: $299,901.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,736.20 USD, Total: $299,901.23 USD |
| Potential Value "Base and All Options Value" | Change: $36,736.20 USD, Total: $299,901.23 USD |
Award 278 of 500
| Vendor | Rore, Inc. |
| Description | work associated with r/rcontract for fy16 nro b3000 low tension electrical at vandenberg afb, ca. reference no. r00002 wc001 second generator. total contract price is increased by $460,010.00. completion date shall be extended by 60 calendar days by reason of this modification. |
| Title | DELIVERY ORDER W912PL17F0058 (P00001) awarded to RORE, INC., was modified for the amount of $460,010 |
| Signed Date | January 23, 2018 |
| Effective Date | January 23, 2018 |
| Modified Date | Tue Jan 23 2018 15:21:02 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w075 endist los angeles |
| Requesting Office | Defense: Army; w075 endist los angeles |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $460,010.00 USD, Total: $3,519,749.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $460,010.00 USD, Total: $3,519,749.00 USD |
| Potential Value "Base and All Options Value" | Change: $460,010.00 USD, Total: $4,001,038.00 USD |
Award 279 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf remove and revise water main navfac northwest joc |
| Title | DELIVERY ORDER 0287 (2) awarded to RORE, INC., was modified for the amount of $119,861 |
| Signed Date | January 19, 2018 |
| Effective Date | January 19, 2018 |
| Modified Date | Fri Jan 19 2018 20:58:39 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $119,861.00 USD, Total: $705,262.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $119,861.00 USD, Total: $705,262.40 USD |
| Potential Value "Base and All Options Value" | Change: $119,861.00 USD, Total: $705,262.40 USD |
Award 280 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf modification corrects line of accounting, bbgsns (b9n37d - contract award) replace hose reels at auto shop, manchester wa |
| Title | DELIVERY ORDER N4425517F4211 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | January 19, 2018 |
| Effective Date | January 19, 2018 |
| Modified Date | Fri Jan 19 2018 17:15:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $92,930.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $92,930.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,930.52 USD |
Award 281 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf pc 01, 02 and 03 modification to contract |
| PIID + Modification | 0016 (1) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | January 17, 2018 |
| Effective Date | January 17, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $69,438.00 USD, Total: $1,419,483.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,438.00 USD, Total: $1,419,483.73 USD |
| Potential Value "Base and All Options Value" | Change: $69,438.00 USD, Total: $1,419,483.73 USD |
Award 282 of 500
| Vendor | Rore, Inc. |
| Description | mod to descope work |
| PIID + Modification | 0014 (2) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | January 5, 2018 |
| Effective Date | January 4, 2018 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982783500 united states |
| Obligated Amount | Change: $-114,722.00 USD, Total: $202,711.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-114,722.00 USD, Total: $202,711.00 USD |
| Potential Value "Base and All Options Value" | Change: $-114,722.00 USD, Total: $202,711.00 USD |
Award 283 of 500
| Vendor | Rore, Inc. |
| Description | modification to provide time due to government delay |
| PIID + Modification | 0017 (2) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | December 18, 2017 |
| Effective Date | December 18, 2017 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | port orchard, washington 983668992 united states |
| Obligated Amount | Change: $0.00 USD, Total: $992,783.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $992,783.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $992,783.00 USD |
Award 284 of 500
| Vendor | Rore, Inc. |
| Description | navfac northwest joc - exercise option period three, for the period of 16 december 2017 through 15 december 2018. |
| Title | IDC N4425515D0003 (P00008) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | December 13, 2017 |
| Effective Date | December 16, 2017 |
| Modified Date | Wed Dec 13 2017 16:38:28 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $80,000,000.00 USD |
Award 285 of 500
| Vendor | Rore, Inc. |
| Description | navfac nw job order contract bcml7d, (m3b) remodel acq core 3rd floor, b1101 bangor - rescission of suspension of work issued under p00001. |
| Title | DELIVERY ORDER N4425517F4265 (P00002) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | December 12, 2017 |
| Effective Date | December 11, 2017 |
| Modified Date | Tue Dec 12 2017 19:04:26 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $299,901.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $299,901.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $299,901.23 USD |
Award 286 of 500
| Vendor | Rore, Inc. |
| Description | repair concrete at tunnel c, manchester |
| PIID + Modification | N4425518F4029 (0) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | December 11, 2017 |
| Effective Date | December 11, 2017 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983830001 united states |
| Obligated Amount | Change: $682,793.00 USD, Total: $682,793.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $682,793.00 USD, Total: $682,793.00 USD |
| Potential Value "Base and All Options Value" | Change: $682,793.00 USD, Total: $682,793.00 USD |
Award 287 of 500
| Vendor | Rore, Inc. |
| Description | navfac nw job order contract bcml7d, (m3b) remodel acq core 3rd floor, b1101 bangor - suspension of work due to b1101 asbestos coordinator unsubstantiated concerns regarding carpet glue containing acm. work will remain suspended until such time the government has received acm report. |
| Title | DELIVERY ORDER N4425517F4265 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | December 7, 2017 |
| Effective Date | December 7, 2017 |
| Modified Date | Thu Dec 07 2017 18:01:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $299,901.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $299,901.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $299,901.23 USD |
Award 288 of 500
| Vendor | Rore, Inc. |
| Description | the purpose of this no cost change modification is to add 62 calendar days due to government delays in coordinating the approval of the 65 percent design with wing leadership. the period of performance is hereby extended by 62 calendar days from the original 21 sep 2016 - 30 nov 2017 to 21 sep 2016 - 31 jan 2018. all other terms and conditions remain unchanged. |
| Title | DEFINITIVE CONTRACT FA461016C0012 (P00002) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | November 30, 2017 |
| Effective Date | November 30, 2017 |
| Modified Date | Thu Nov 30 2017 12:51:49 GMT-0500 (Eastern Standard Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; 30 ces cens cp 8056052864 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $976,375.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $976,375.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $976,375.00 USD |
Award 289 of 500
| Vendor | Rore, Inc. |
| Description | pc-0006 to correct design deficiencies in the basement vented space |
| PIID + Modification | 0020 (1) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | November 8, 2017 |
| Effective Date | November 8, 2017 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | keyport, washington 983450004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,487,732.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,487,732.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,487,732.74 USD |
Award 290 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf n62478-14-d-4048-0011 reroof building 603, jbphh, hi modification provides for time extension due to design variances in preconstruction phase. 2nd option period |
| Title | DELIVERY ORDER 0011 (1) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | October 26, 2017 |
| Effective Date | October 26, 2017 |
| Modified Date | Thu Oct 26 2017 22:37:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $459,758.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $459,758.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $459,758.00 USD |
Award 291 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf navfac northwest small macc remodel getwet trainer descope pc 04 and pc 5 for fire alarm requirements no longer applicable. |
| PIID + Modification | 0012 (4) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | October 26, 2017 |
| Effective Date | October 18, 2017 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $-7,792.00 USD, Total: $387,861.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-7,792.00 USD, Total: $425,261.00 USD |
| Potential Value "Base and All Options Value" | Change: $-7,792.00 USD, Total: $425,261.00 USD |
Award 292 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf n62478-14-d-4048-0010 replace deteriorated roof, b23, jbphh, hi modification provides for time extension due to design variances/govt review time to adhere to historical approval post-award for dbb task order. 2nd option period |
| Title | DELIVERY ORDER 0010 (2) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | October 26, 2017 |
| Effective Date | October 26, 2017 |
| Modified Date | Thu Oct 26 2017 22:53:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $236,849.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $236,849.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $236,849.00 USD |
Award 293 of 500
| Vendor | Rore, Inc. |
| Description | modesto superfund site remedial action |
| Title | New DELIVERY ORDER W912PP18F0001 awarded to RORE, INC. for the amount of $123,640.95 |
| Signed Date | October 25, 2017 |
| Effective Date | October 25, 2017 |
| Modified Date | Wed Oct 25 2017 16:05:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | EPA; region 9 (funding office) |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $123,640.95 USD, Total: $265,162.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $123,640.95 USD, Total: $265,162.25 USD |
| Potential Value "Base and All Options Value" | Change: $345,608.32 USD, Total: $345,608.32 USD |
Award 294 of 500
| Vendor | Rore, Inc. |
| Description | navfac northwest joc m igf::ot::igf |
| Title | DELIVERY ORDER 0295 (1) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | October 19, 2017 |
| Effective Date | October 19, 2017 |
| Modified Date | Thu Oct 19 2017 22:02:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $807,211.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $807,211.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $807,211.20 USD |
Award 295 of 500
| Vendor | Rore, Inc. |
| Description | navfac northwest joc |
| Title | DELIVERY ORDER 0261 (2) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | October 16, 2017 |
| Effective Date | October 16, 2017 |
| Modified Date | Mon Jan 22 2018 13:18:38 GMT-0500 (Eastern Standard Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac public works dep misawa |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $211,154.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $211,154.59 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $211,154.59 USD |
Award 296 of 500
| Vendor | Rore, Inc. |
| Description | navfac northwest joc |
| Title | DELIVERY ORDER 0265 (1) awarded to RORE, INC., was modified for the amount of -$531.48 |
| Signed Date | October 13, 2017 |
| Effective Date | October 13, 2017 |
| Modified Date | Mon Oct 16 2017 12:07:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-531.48 USD, Total: $114,836.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-531.48 USD, Total: $114,836.52 USD |
| Potential Value "Base and All Options Value" | Change: $-531.48 USD, Total: $114,836.52 USD |
Award 297 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x670 cat 3, st-psns funded, work order b96hcr, repai |
| Title | DELIVERY ORDER N4425517F4097 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | October 13, 2017 |
| Effective Date | October 13, 2017 |
| Modified Date | Mon Oct 16 2017 12:40:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $86,583.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $86,583.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $86,583.00 USD |
Award 298 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf navfac northwest small macc replace 15kv switchgear, sub 6a, nbk bremerton modification for mv conductors |
| PIID + Modification | 0022 (1) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | September 29, 2017 |
| Effective Date | September 29, 2017 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983146012 united states |
| Obligated Amount | Change: $106,702.00 USD, Total: $3,802,761.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $106,702.00 USD, Total: $3,802,761.00 USD |
| Potential Value "Base and All Options Value" | Change: $106,702.00 USD, Total: $3,802,761.00 USD |
Award 299 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf convert room s104, building 7001, into a controlled access secure space, naval base kitsap, bangor |
| Title | New DELIVERY ORDER N4425517F4293 awarded to RORE, INC. for the amount of $118,108.89 |
| Signed Date | September 29, 2017 |
| Effective Date | September 29, 2017 |
| Modified Date | Fri Sep 29 2017 12:53:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $118,108.89 USD, Total: $118,108.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $118,108.89 USD, Total: $118,108.89 USD |
| Potential Value "Base and All Options Value" | Change: $118,108.89 USD, Total: $118,108.89 USD |
Award 300 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf navfac northwest small macc p-437) (ecip) energy conservation upgrades, bremerton modification for water closets, enviro specs, smart meters and hvac |
| PIID + Modification | 0018 (1) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | September 28, 2017 |
| Effective Date | September 28, 2017 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983146012 united states |
| Obligated Amount | Change: $98,310.00 USD, Total: $703,359.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $98,310.00 USD, Total: $703,359.00 USD |
| Potential Value "Base and All Options Value" | Change: $98,310.00 USD, Total: $703,359.00 USD |
Award 301 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf regional job order contract wo# bcml7d, remodel acq core 3rd floor, b1101, silverdale, wa |
| Title | New DELIVERY ORDER N4425517F4265 awarded to RORE, INC. for the amount of $263,165.03 |
| Signed Date | September 28, 2017 |
| Effective Date | September 28, 2017 |
| Modified Date | Thu Sep 28 2017 12:09:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $263,165.03 USD, Total: $299,901.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $263,165.03 USD, Total: $299,901.23 USD |
| Potential Value "Base and All Options Value" | Change: $263,165.03 USD, Total: $299,901.23 USD |
Award 302 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x675 b6vcs9 (m3b) create c104 secure space for b1003 |
| Title | New DELIVERY ORDER N4425517F4298 awarded to RORE, INC. for the amount of $133,776.72 |
| Signed Date | September 28, 2017 |
| Effective Date | September 28, 2017 |
| Modified Date | Thu Sep 28 2017 20:39:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $133,776.72 USD, Total: $133,776.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $133,776.72 USD, Total: $133,776.72 USD |
| Potential Value "Base and All Options Value" | Change: $133,776.72 USD, Total: $133,776.72 USD |
Award 303 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf replace furnace and upgrade lighting b820, nuwc, keyport |
| PIID + Modification | N4425517F4286 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 28, 2017 |
| Effective Date | September 28, 2017 |
| Modified Date | Mon Jun 15 2020 10:23:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $76,346.86 USD, Total: $78,346.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $78,346.86 USD, Total: $78,346.86 USD |
| Potential Value "Base and All Options Value" | Change: $78,346.86 USD, Total: $78,346.86 USD |
Award 304 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf economically disadvantaged women-owned small business (edwosb) multiple award construction contract (macc), various locations state of hawaii - deobligate minimum guarantee |
| Title | DELIVERY ORDER 0001 (1) awarded to RORE, INC., was modified for the amount of -$5,000 |
| Signed Date | September 28, 2017 |
| Effective Date | September 28, 2017 |
| Modified Date | Thu Sep 28 2017 17:08:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-5,000.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,000.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-5,000.00 USD, Total: $0.00 USD |
Award 305 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf install inspection booth at sm gate |
| Title | DEFINITIVE CONTRACT FA461016C0012 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | September 27, 2017 |
| Effective Date | September 29, 2017 |
| Modified Date | Wed Sep 27 2017 16:30:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; 30 ces cens cp 8056052864 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $976,375.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $976,375.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $976,375.00 USD |
Award 306 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf repair roof and window penetration, b84 |
| Title | DELIVERY ORDER N4425517F4195 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | September 27, 2017 |
| Effective Date | September 28, 2017 |
| Modified Date | Wed Sep 27 2017 19:22:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $179,322.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $179,322.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $179,322.00 USD |
Award 307 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf:: - m fueling system repairs, acu-5 camp pendleton, ca |
| Title | New DELIVERY ORDER W9128F17F0200 awarded to RORE, INC. for the amount of $1,509,535 |
| Signed Date | September 26, 2017 |
| Effective Date | September 24, 2017 |
| Modified Date | Tue Sep 26 2017 17:07:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,509,535.00 USD, Total: $1,601,218.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,509,535.00 USD, Total: $1,601,218.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,329,243.00 USD, Total: $2,329,243.00 USD |
Award 308 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf navfac northwest small macc upgrade basewide fire alarm system psns bremerton modification for conduit for fiber optic connection |
| PIID + Modification | 0026 (1) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | September 26, 2017 |
| Effective Date | September 26, 2017 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval support activity puget sound |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $50,336.00 USD, Total: $783,177.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,336.00 USD, Total: $783,177.00 USD |
| Potential Value "Base and All Options Value" | Change: $50,336.00 USD, Total: $783,177.00 USD |
Award 309 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x070 facility fire protection repairs/upgrades, vari |
| PIID + Modification | N4425517F4281 (0) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | September 26, 2017 |
| Effective Date | September 26, 2017 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982783500 united states |
| Obligated Amount | Change: $252,138.00 USD, Total: $252,138.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $252,138.00 USD, Total: $252,138.00 USD |
| Potential Value "Base and All Options Value" | Change: $252,138.00 USD, Total: $252,138.00 USD |
Award 310 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf contract for garden canyon emergency repairs at fort huachuca az. reference no. r00108 ah009 install anchors for acm. the contract is increased by $69,476.00. the contract completion date shall be extended by 294 calendar days by reason of this modification. |
| Title | DELIVERY ORDER 0001 (8) awarded to RORE, INC., was modified for the amount of $69,476 |
| Signed Date | September 25, 2017 |
| Effective Date | September 20, 2017 |
| Modified Date | Tue Sep 26 2017 16:46:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078484197 |
| Contracting Office | Defense: Army; w075 endist los angeles |
| Requesting Office | Defense: Army; w075 endist los angeles |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $69,476.00 USD, Total: $2,910,385.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,476.00 USD, Total: $2,910,385.00 USD |
| Potential Value "Base and All Options Value" | Change: $69,476.00 USD, Total: $2,910,385.00 USD |
Award 311 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x190 wr#1589072, demo high pressure air test enclosure, jbphh, oahu, hi |
| Title | New DELIVERY ORDER N6247817F4208 awarded to RORE, INC. for the amount of $250,041 |
| Signed Date | September 25, 2017 |
| Effective Date | September 25, 2017 |
| Modified Date | Tue Sep 26 2017 16:46:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $250,041.00 USD, Total: $250,041.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $250,041.00 USD, Total: $250,041.00 USD |
| Potential Value "Base and All Options Value" | Change: $250,041.00 USD, Total: $250,041.00 USD |
Award 312 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x664 b9n39j refurbish fort apache hrff, b7150 bangor |
| Title | New DELIVERY ORDER N4425517F4233 awarded to RORE, INC. for the amount of $150,107.55 |
| Signed Date | September 25, 2017 |
| Effective Date | September 25, 2017 |
| Modified Date | Tue Sep 26 2017 16:46:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $150,107.55 USD, Total: $150,107.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $150,107.55 USD, Total: $150,107.55 USD |
| Potential Value "Base and All Options Value" | Change: $150,107.55 USD, Total: $150,107.55 USD |
Award 313 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf replace/rebuild rollup doors at vmpb-2, b6302 bangor |
| Title | DELIVERY ORDER 0241 (1) awarded to RORE, INC., was modified for the amount of $80,759.56 |
| Signed Date | September 22, 2017 |
| Effective Date | September 22, 2017 |
| Modified Date | Fri Sep 22 2017 13:58:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $80,759.56 USD, Total: $199,130.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,759.56 USD, Total: $199,130.01 USD |
| Potential Value "Base and All Options Value" | Change: $80,759.56 USD, Total: $199,130.01 USD |
Award 314 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf upgrade power to lab, psns, bremerton wa |
| Title | DELIVERY ORDER 0158 (1) awarded to RORE, INC., was modified for the amount of $30,075.94 |
| Signed Date | September 20, 2017 |
| Effective Date | September 20, 2017 |
| Modified Date | Tue Sep 26 2017 12:15:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $30,075.94 USD, Total: $810,207.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,075.94 USD, Total: $810,207.58 USD |
| Potential Value "Base and All Options Value" | Change: $30,075.94 USD, Total: $810,207.58 USD |
Award 315 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf repair roof and window penetration |
| PIID + Modification | N4425517F4195 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 20, 2017 |
| Effective Date | September 20, 2017 |
| Modified Date | Sat Jun 13 2020 16:42:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $179,322.00 USD, Total: $179,322.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $179,322.00 USD, Total: $179,322.00 USD |
| Potential Value "Base and All Options Value" | Change: $179,322.00 USD, Total: $179,322.00 USD |
Award 316 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf n62478-14-d-4048, 000901 mod to extend the ccd due to government delay with badging. |
| Title | DELIVERY ORDER 0009 (1) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | September 19, 2017 |
| Effective Date | September 19, 2017 |
| Modified Date | Tue Sep 19 2017 20:22:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; joint base pearl harbor hickam |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $137,269.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $137,269.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $137,269.00 USD |
Award 317 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x662 b9n39t repair tps floats interior (equipment) a |
| Title | New DELIVERY ORDER N4425517F4215 awarded to RORE, INC. for the amount of $87,333.31 |
| Signed Date | September 19, 2017 |
| Effective Date | September 19, 2017 |
| Modified Date | Tue Sep 19 2017 15:58:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $87,333.31 USD, Total: $87,333.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $87,333.31 USD, Total: $87,333.31 USD |
| Potential Value "Base and All Options Value" | Change: $87,333.31 USD, Total: $87,333.31 USD |
Award 318 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf the purpose of this cost modification is to add clin 0004 to compensate for excessive delays due a suspension of work |
| Title | DEFINITIVE CONTRACT FA461014C0007 (P00007) awarded to RORE, INC., was modified for the amount of $16,803.46 |
| Signed Date | September 18, 2017 |
| Effective Date | September 18, 2017 |
| Modified Date | Mon Sep 18 2017 17:10:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; 30 ces cens cp 8056052864 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $16,803.46 USD, Total: $802,194.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,803.46 USD, Total: $802,194.46 USD |
| Potential Value "Base and All Options Value" | Change: $16,803.46 USD, Total: $802,194.46 USD |
Award 319 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf task order award for upgrade 480 and 208 electrical system |
| PIID + Modification | N4425517F4223 (0) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | September 18, 2017 |
| Effective Date | September 18, 2017 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | manchester, washington 983530001 united states |
| Obligated Amount | Change: $401,540.00 USD, Total: $401,540.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $401,540.00 USD, Total: $401,540.00 USD |
| Potential Value "Base and All Options Value" | Change: $401,540.00 USD, Total: $401,540.00 USD |
Award 320 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf modify interior of facility to allow for ada access b2903, bangor - mod 01 |
| Title | DELIVERY ORDER 0231 (1) awarded to RORE, INC., was modified for the amount of $78,263.28 |
| Signed Date | September 18, 2017 |
| Effective Date | September 18, 2017 |
| Modified Date | Mon Sep 18 2017 12:14:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $78,263.28 USD, Total: $377,225.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $78,263.28 USD, Total: $377,225.25 USD |
| Potential Value "Base and All Options Value" | Change: $78,263.28 USD, Total: $377,225.25 USD |
Award 321 of 500
| Vendor | Rore, Inc. |
| Description | navfac northwest joc igf::ot::igf wo#b6v3fy, utilidor, b144 manchester |
| Title | DELIVERY ORDER 0246 (2) awarded to RORE, INC., was modified for the amount of -$81,453.35 |
| Signed Date | September 18, 2017 |
| Effective Date | September 18, 2017 |
| Modified Date | Mon Sep 18 2017 14:48:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-81,453.35 USD, Total: $91,980.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $173,433.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $173,433.90 USD |
Award 322 of 500
| Vendor | Rore, Inc. |
| Description | work associated with r/r of generator in building 3000 for vandenberg afb, ca igf::ot::igf |
| Title | New DELIVERY ORDER W912PL17F0058 awarded to RORE, INC. for the amount of $2,856,715 |
| Signed Date | September 14, 2017 |
| Effective Date | September 14, 2017 |
| Modified Date | Thu Sep 14 2017 10:15:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w075 endist los angeles |
| Requesting Office | Defense: Army; w075 endist los angeles |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $2,856,715.00 USD, Total: $3,519,749.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,856,715.00 USD, Total: $3,519,749.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,338,004.00 USD, Total: $4,001,038.00 USD |
Award 323 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf all work complete for tank 312 repairs, yuma, az |
| Title | New DELIVERY ORDER W9128F17F0094 awarded to RORE, INC. for the amount of $3,090,298 |
| Signed Date | September 14, 2017 |
| Effective Date | September 14, 2017 |
| Modified Date | Thu Sep 14 2017 16:53:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: Army; w071 endist omaha |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $3,090,298.00 USD, Total: $3,090,298.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,090,298.00 USD, Total: $3,090,298.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,090,298.00 USD, Total: $3,090,298.00 USD |
Award 324 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf hose reel replacement, flc, manchester, wa |
| PIID + Modification | N4425517F4211 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 14, 2017 |
| Effective Date | September 14, 2017 |
| Modified Date | Tue May 05 2020 15:42:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $92,930.52 USD, Total: $92,930.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $92,930.52 USD, Total: $92,930.52 USD |
| Potential Value "Base and All Options Value" | Change: $92,930.52 USD, Total: $92,930.52 USD |
Award 325 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf install ics communication fiber to 1305 from various locations, bangor |
| Title | DELIVERY ORDER N4425517F4027 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | September 13, 2017 |
| Effective Date | September 13, 2017 |
| Modified Date | Wed Sep 13 2017 18:31:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $772,347.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $772,347.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $772,347.29 USD |
Award 326 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf asbestos abatement navfac northwest joc |
| Title | DELIVERY ORDER 0287 (1) awarded to RORE, INC., was modified for the amount of $66,422.1 |
| Signed Date | September 13, 2017 |
| Effective Date | September 13, 2017 |
| Modified Date | Wed Sep 13 2017 16:38:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; puget sound naval shipyard |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $66,422.10 USD, Total: $705,262.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $66,422.10 USD, Total: $705,262.40 USD |
| Potential Value "Base and All Options Value" | Change: $66,422.10 USD, Total: $705,262.40 USD |
Award 327 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf asbestos mod |
| Title | DELIVERY ORDER 0261 (1) awarded to RORE, INC., was modified for the amount of $13,224 |
| Signed Date | September 13, 2017 |
| Effective Date | September 13, 2017 |
| Modified Date | Wed Sep 13 2017 16:17:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $13,224.00 USD, Total: $211,154.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,224.00 USD, Total: $211,154.59 USD |
| Potential Value "Base and All Options Value" | Change: $13,224.00 USD, Total: $211,154.59 USD |
Award 328 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf b6vczp, repair electrical in cubicles, b1050, nuwc, keyport |
| Title | DELIVERY ORDER 0120 (2) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | September 13, 2017 |
| Effective Date | September 12, 2017 |
| Modified Date | Wed Sep 13 2017 13:54:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $35,247.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,247.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $35,247.88 USD |
Award 329 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf - inspect and repair tank 394 at cannon afb,nm administrative modification to correct funding line items. |
| Title | DEFINITIVE CONTRACT FA890315C0005 (P00004) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | September 11, 2017 |
| Effective Date | September 11, 2017 |
| Modified Date | Mon Sep 11 2017 15:34:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $550,629.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $550,629.33 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $550,629.33 USD |
Award 330 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf economically disadvantaged women-owned small business (edwosb) multiple award construction contract (macc), various locations, state of hawaii, exercise 3rd option period |
| Title | IDC N6247814D4048 (P00004) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | September 8, 2017 |
| Effective Date | September 15, 2017 |
| Modified Date | Fri Sep 08 2017 19:46:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000.00 USD |
Award 331 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf repair hydrant fueling system - base |
| Title | DELIVERY ORDER W912QR17F0136 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | September 7, 2017 |
| Effective Date | September 7, 2017 |
| Modified Date | Thu Sep 07 2017 16:04:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $3,941,502.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,941,502.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,941,502.58 USD |
Award 332 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x679 bbd7bw (m2) replace mj coupling with rubber com |
| Title | New DELIVERY ORDER N4425517F4197 awarded to RORE, INC. for the amount of $103,490 |
| Signed Date | September 7, 2017 |
| Effective Date | September 7, 2017 |
| Modified Date | Thu Sep 07 2017 14:19:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; puget sound naval shipyard |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $103,490.00 USD, Total: $103,490.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $103,490.00 USD, Total: $103,490.00 USD |
| Potential Value "Base and All Options Value" | Change: $103,490.00 USD, Total: $103,490.00 USD |
Award 333 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf replace lighting inverter for emergency lighting battery bank at youth center b2903, bangor |
| PIID + Modification | N4425517F4054 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | September 7, 2017 |
| Effective Date | September 7, 2017 |
| Modified Date | Fri Oct 16 2020 13:19:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $6,991.88 USD, Total: $6,991.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,991.88 USD, Total: $6,991.88 USD |
| Potential Value "Base and All Options Value" | Change: $6,991.88 USD, Total: $6,991.88 USD |
Award 334 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf - correct delivery date to 3 aug 18 |
| Title | DELIVERY ORDER 0001 (1) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | September 5, 2017 |
| Effective Date | September 5, 2017 |
| Modified Date | Tue Sep 05 2017 17:08:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,660,533.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,660,533.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,695,264.00 USD |
Award 335 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf transfer capacity to spa $2m |
| Title | IDC W9123815D0003 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | September 1, 2017 |
| Effective Date | September 1, 2017 |
| Modified Date | Fri Sep 01 2017 16:31:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,000,000.00 USD |
Award 336 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x068 bb7kmc~ repair sinkhole at dd3, puget sound naval shipyard, bremerton, wa |
| PIID + Modification | N4425517F4176 (0) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | September 1, 2017 |
| Effective Date | September 1, 2017 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $1,160,153.00 USD, Total: $1,265,093.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,160,153.00 USD, Total: $1,265,093.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,160,153.00 USD, Total: $1,265,093.00 USD |
Award 337 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf suspension of work navfac northwest joc |
| Title | DELIVERY ORDER 0292 (1) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | September 1, 2017 |
| Effective Date | September 1, 2017 |
| Modified Date | Sat Sep 02 2017 00:33:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; puget sound naval shipyard |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $424,952.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $424,952.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $424,952.10 USD |
Award 338 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf b7v7fx renovate legal offices |
| Title | DELIVERY ORDER 0221 (1) awarded to RORE, INC., was modified for the amount of $19,194.36 |
| Signed Date | August 31, 2017 |
| Effective Date | August 31, 2017 |
| Modified Date | Thu Aug 31 2017 12:04:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $19,194.36 USD, Total: $344,973.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,194.36 USD, Total: $344,973.53 USD |
| Potential Value "Base and All Options Value" | Change: $19,194.36 USD, Total: $344,973.53 USD |
Award 339 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf repair hydrant fueling system |
| Title | New DELIVERY ORDER W912QR17F0136 awarded to RORE, INC. for the amount of $3,818,246 |
| Signed Date | August 29, 2017 |
| Effective Date | August 29, 2017 |
| Modified Date | Tue Aug 29 2017 14:57:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $3,818,246.00 USD, Total: $3,941,502.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,818,246.00 USD, Total: $3,941,502.58 USD |
| Potential Value "Base and All Options Value" | Change: $3,818,246.00 USD, Total: $3,941,502.58 USD |
Award 340 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf mod for asbestos abatement found at r85 |
| PIID + Modification | 0015 (2) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | August 29, 2017 |
| Effective Date | August 25, 2017 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982783500 united states |
| Obligated Amount | Change: $21,615.00 USD, Total: $474,386.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,615.00 USD, Total: $474,386.00 USD |
| Potential Value "Base and All Options Value" | Change: $21,615.00 USD, Total: $474,386.00 USD |
Award 341 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x672 cat 3, nuwc funded, work order bb3drx, (m3b) re |
| Title | New DELIVERY ORDER N4425517F4181 awarded to RORE, INC. for the amount of $85,356.65 |
| Signed Date | August 29, 2017 |
| Effective Date | August 29, 2017 |
| Modified Date | Tue Aug 29 2017 12:44:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $85,356.65 USD, Total: $85,356.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $85,356.65 USD, Total: $85,356.65 USD |
| Potential Value "Base and All Options Value" | Change: $85,356.65 USD, Total: $85,356.65 USD |
Award 342 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf navfac northwest job order contract - bbr6lk (b6tzbj - contract award) energy implementation eisa audits various bldgs, bremerton (outside cia) the purpose of this modification is to correct the contract completion date from 4/4/2017 to 4/4/2018. all other terms and conditions remain unchanged. |
| Title | DELIVERY ORDER N4425517F4136 (P00001) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | August 28, 2017 |
| Effective Date | August 28, 2017 |
| Modified Date | Mon Aug 28 2017 14:33:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval station bremerton |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $214,097.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $214,097.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $214,097.00 USD |
Award 343 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x660 bbbzfk modify undersea vehicle ima business pro |
| Title | New DELIVERY ORDER N4425517F4179 awarded to RORE, INC. for the amount of $391,599.72 |
| Signed Date | August 24, 2017 |
| Effective Date | August 24, 2017 |
| Modified Date | Thu Aug 24 2017 13:13:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $391,599.72 USD, Total: $391,599.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $391,599.72 USD, Total: $391,599.72 USD |
| Potential Value "Base and All Options Value" | Change: $391,599.72 USD, Total: $391,599.72 USD |
Award 344 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf mod to bring buried j-boxes to code |
| PIID + Modification | 0019 (1) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | August 22, 2017 |
| Effective Date | July 18, 2017 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982783500 united states |
| Obligated Amount | Change: $1,456.00 USD, Total: $262,148.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,456.00 USD, Total: $262,148.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,456.00 USD, Total: $262,148.00 USD |
Award 345 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf repair corroded steam pipe, pw6 |
| Title | New DELIVERY ORDER N4425517F4072 awarded to RORE, INC. for the amount of $29,526 |
| Signed Date | August 21, 2017 |
| Effective Date | August 20, 2017 |
| Modified Date | Mon Aug 21 2017 16:04:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $29,526.00 USD, Total: $29,526.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,526.00 USD, Total: $29,526.00 USD |
| Potential Value "Base and All Options Value" | Change: $29,526.00 USD, Total: $29,526.00 USD |
Award 346 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf eoc-1 position 1 reconstruct embankment nogales flood fight, santa cruz county, tucson, az |
| Title | New DELIVERY ORDER W912PL17F0036 awarded to RORE, INC. for the amount of $568,636 |
| Signed Date | August 17, 2017 |
| Effective Date | August 17, 2017 |
| Modified Date | Thu Aug 17 2017 17:14:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078484197 |
| Contracting Office | Defense: Army; w075 endist los angeles |
| Requesting Office | Defense: USACE; los angeles |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $568,636.00 USD, Total: $568,636.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $568,636.00 USD, Total: $568,636.00 USD |
| Potential Value "Base and All Options Value" | Change: $568,636.00 USD, Total: $568,636.00 USD |
Award 347 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf 1st option period wr172433 repair bridge crane support beam, hangar 375, marine corps base hawaii, kaneohe bay, hawaii mod 01 - correct gap spacing |
| Title | DELIVERY ORDER 0005 (1) awarded to RORE, INC., was modified for the amount of $31,104 |
| Signed Date | August 17, 2017 |
| Effective Date | August 17, 2017 |
| Modified Date | Fri Aug 18 2017 01:04:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $31,104.00 USD, Total: $463,860.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,104.00 USD, Total: $463,860.00 USD |
| Potential Value "Base and All Options Value" | Change: $31,104.00 USD, Total: $463,860.00 USD |
Award 348 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x676 cat 3, nuwc funded, work order bb3h4f, (m3b): repair wall penetrations nuwc keyport building 206 |
| Title | New DELIVERY ORDER N4425517F4152 awarded to RORE, INC. for the amount of $16,046.07 |
| Signed Date | August 17, 2017 |
| Effective Date | August 21, 2017 |
| Modified Date | Thu Aug 17 2017 13:14:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $16,046.07 USD, Total: $16,046.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,046.07 USD, Total: $16,046.07 USD |
| Potential Value "Base and All Options Value" | Change: $16,046.07 USD, Total: $16,046.07 USD |
Award 349 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf modification is issued to increase the $4m dollar poca limit by 10% in the amount of $400,000.00 for the nogales flood fight effort in nogales, arizona |
| PIID + Modification | W912PL14D0074 (P00003) |
| Signed Date | August 15, 2017 |
| Effective Date | August 15, 2017 |
| Modified Date | Fri Sep 25 2020 11:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078484197 |
| Contracting Office | Defense: Army; w075 endist los angeles |
| Requesting Office | Defense: Army; w075 endist los angeles |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $400,000.00 USD, Total: $4,400,000.00 USD |
Award 350 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf repair foundation, delta pier |
| Title | New DELIVERY ORDER N4425517F4117 awarded to RORE, INC. for the amount of $26,728.03 |
| Signed Date | August 12, 2017 |
| Effective Date | August 12, 2017 |
| Modified Date | Sat Aug 12 2017 14:38:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval facilities engineering and |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $26,728.03 USD, Total: $26,728.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,728.03 USD, Total: $26,728.03 USD |
| Potential Value "Base and All Options Value" | Change: $26,728.03 USD, Total: $26,728.03 USD |
Award 351 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf paint reserved parking space numbers |
| Title | New DELIVERY ORDER N4425517F4155 awarded to RORE, INC. for the amount of $12,215.07 |
| Signed Date | August 12, 2017 |
| Effective Date | August 12, 2017 |
| Modified Date | Sat Aug 12 2017 13:40:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $12,215.07 USD, Total: $12,215.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,215.07 USD, Total: $12,215.07 USD |
| Potential Value "Base and All Options Value" | Change: $12,215.07 USD, Total: $12,215.07 USD |
Award 352 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf fc004 time extension - access delays |
| Title | DELIVERY ORDER 0003 (1B) awarded to RORE, INC., was modified for the amount of $71,320 |
| Signed Date | August 10, 2017 |
| Effective Date | June 28, 2017 |
| Modified Date | Thu Aug 10 2017 08:33:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; us army engineer district mobile |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $71,320.00 USD, Total: $433,174.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $71,320.00 USD, Total: $433,174.00 USD |
| Potential Value "Base and All Options Value" | Change: $71,320.00 USD, Total: $433,174.00 USD |
Award 353 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x012 igf::ot:igf repaint exterior of building 1262,1 |
| Title | New DELIVERY ORDER N6247817F4106 awarded to RORE, INC. for the amount of $341,595 |
| Signed Date | August 10, 2017 |
| Effective Date | August 10, 2017 |
| Modified Date | Thu Aug 10 2017 19:57:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 142359582 |
| Contracting Office | Defense: Navy; navfac engineering command hawaii |
| Requesting Office | Defense: Navy; navfac engineering command hawaii |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $341,595.00 USD, Total: $341,595.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $341,595.00 USD, Total: $341,595.00 USD |
| Potential Value "Base and All Options Value" | Change: $341,595.00 USD, Total: $341,595.00 USD |
Award 354 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x067 |
| PIID + Modification | N4425517F4141 (0) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | August 9, 2017 |
| Effective Date | August 8, 2017 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983145240 united states |
| Obligated Amount | Change: $1,695,921.00 USD, Total: $1,695,921.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,695,921.00 USD, Total: $1,695,921.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,695,921.00 USD, Total: $1,695,921.00 USD |
Award 355 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf (p) cip - comp air - install permanent hpac, nse |
| Title | New DELIVERY ORDER N4425517F4150 awarded to RORE, INC. for the amount of $719,262.94 |
| Signed Date | August 9, 2017 |
| Effective Date | August 9, 2017 |
| Modified Date | Wed Aug 09 2017 18:06:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval station everett |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $719,262.94 USD, Total: $718,762.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $719,262.94 USD, Total: $718,762.94 USD |
| Potential Value "Base and All Options Value" | Change: $719,262.94 USD, Total: $718,762.94 USD |
Award 356 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf replace roofs and exhaust fans b/7000 nbk - bangor |
| Title | DELIVERY ORDER 0061 (4) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | August 9, 2017 |
| Effective Date | August 9, 2017 |
| Modified Date | Wed Aug 09 2017 18:56:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $284,305.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $284,305.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $284,305.53 USD |
Award 357 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x647 bbr6lk (b6tzbj - contract award) energy impleme |
| Title | New DELIVERY ORDER N4425517F4136 awarded to RORE, INC. for the amount of $214,097 |
| Signed Date | August 7, 2017 |
| Effective Date | August 7, 2017 |
| Modified Date | Mon Aug 07 2017 21:00:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $214,097.00 USD, Total: $214,097.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $214,097.00 USD, Total: $214,097.00 USD |
| Potential Value "Base and All Options Value" | Change: $214,097.00 USD, Total: $214,097.00 USD |
Award 358 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x646 (b9b6yk - contract award) replace non functioni |
| Title | New DELIVERY ORDER N4425517F4137 awarded to RORE, INC. for the amount of $159,030 |
| Signed Date | August 7, 2017 |
| Effective Date | August 7, 2017 |
| Modified Date | Mon Aug 07 2017 16:10:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $159,030.00 USD, Total: $159,030.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $159,030.00 USD, Total: $159,030.00 USD |
| Potential Value "Base and All Options Value" | Change: $159,030.00 USD, Total: $159,030.00 USD |
Award 359 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf mod for unforseen contaminated soils (additional) |
| PIID + Modification | 0011 (3) |
| Parent PIID + Modification | N4425515D0019 (0) |
| Signed Date | August 4, 2017 |
| Effective Date | August 1, 2017 |
| Modified Date | Fri May 10 2019 13:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | oak harbor, washington 982783500 united states |
| Obligated Amount | Change: $27,419.00 USD, Total: $393,747.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,419.00 USD, Total: $393,747.00 USD |
| Potential Value "Base and All Options Value" | Change: $27,419.00 USD, Total: $393,747.00 USD |
Award 360 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x668 bb3drw (m3b) construct two hardwall offices, b/ |
| Title | New DELIVERY ORDER N4425517F4131 awarded to RORE, INC. for the amount of $122,397.1 |
| Signed Date | August 3, 2017 |
| Effective Date | August 3, 2017 |
| Modified Date | Thu Aug 03 2017 11:00:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $122,397.10 USD, Total: $122,397.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $122,397.10 USD, Total: $122,397.10 USD |
| Potential Value "Base and All Options Value" | Change: $122,397.10 USD, Total: $122,397.10 USD |
Award 361 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf time only modification |
| Title | DELIVERY ORDER 0071 (2) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | August 2, 2017 |
| Effective Date | August 2, 2017 |
| Modified Date | Wed Aug 02 2017 17:17:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $571,811.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $571,811.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $571,811.03 USD |
Award 362 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x124 install ics communication fiber to various locations, nbk - bangor |
| PIID + Modification | N4425517F4027 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | August 1, 2017 |
| Effective Date | August 1, 2017 |
| Modified Date | Fri Jun 12 2020 11:21:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $772,347.29 USD, Total: $772,347.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $772,347.29 USD, Total: $772,347.29 USD |
| Potential Value "Base and All Options Value" | Change: $772,347.29 USD, Total: $772,347.29 USD |
Award 363 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x659 bc4nxk (bbrvch - contract award)(pri 4)( construct the foundation for m-140 refueling enclosure. |
| Title | New DELIVERY ORDER N4425517F4105 awarded to RORE, INC. for the amount of $189,103.2 |
| Signed Date | July 31, 2017 |
| Effective Date | July 31, 2017 |
| Modified Date | Mon Jul 31 2017 20:00:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $189,103.20 USD, Total: $189,103.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $189,103.20 USD, Total: $189,103.20 USD |
| Potential Value "Base and All Options Value" | Change: $189,103.20 USD, Total: $189,103.20 USD |
Award 364 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x667 work order bb3drh, (m3b) create openings into o |
| PIID + Modification | N4425517F4108 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | July 27, 2017 |
| Effective Date | July 27, 2017 |
| Modified Date | Fri Oct 16 2020 13:19:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $91,747.46 USD, Total: $91,747.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $91,747.46 USD, Total: $91,747.46 USD |
| Potential Value "Base and All Options Value" | Change: $91,747.46 USD, Total: $91,747.46 USD |
Award 365 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x670 cat 3, st-psns funded, work order b96hcr, repai |
| Title | New DELIVERY ORDER N4425517F4097 awarded to RORE, INC. for the amount of $86,583 |
| Signed Date | July 26, 2017 |
| Effective Date | July 25, 2017 |
| Modified Date | Thu Jul 27 2017 15:31:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $86,583.00 USD, Total: $86,583.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $86,583.00 USD, Total: $86,583.00 USD |
| Potential Value "Base and All Options Value" | Change: $86,583.00 USD, Total: $86,583.00 USD |
Award 366 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x673 cat 3, st-nbk funded, work order bc7fdm (pri 4) |
| PIID + Modification | N4425517F4063 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | July 21, 2017 |
| Effective Date | July 21, 2017 |
| Modified Date | Fri Oct 16 2020 13:19:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $14,217.58 USD, Total: $14,217.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,217.58 USD, Total: $14,217.58 USD |
| Potential Value "Base and All Options Value" | Change: $14,217.58 USD, Total: $14,217.58 USD |
Award 367 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf modification to add fiber optic cable |
| Title | DELIVERY ORDER 0071 (1) awarded to RORE, INC., was modified for the amount of $40,765.97 |
| Signed Date | July 19, 2017 |
| Effective Date | July 21, 2017 |
| Modified Date | Wed Jul 19 2017 20:26:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $40,765.97 USD, Total: $571,811.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,765.97 USD, Total: $571,811.03 USD |
| Potential Value "Base and All Options Value" | Change: $40,765.97 USD, Total: $571,811.03 USD |
Award 368 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x680 b7ntyb replace roof and exterior windows at b6 |
| Title | New DELIVERY ORDER N4425517F4077 awarded to RORE, INC. for the amount of $69,127.89 |
| Signed Date | July 18, 2017 |
| Effective Date | July 18, 2017 |
| Modified Date | Tue Jul 18 2017 17:33:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navy region northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $69,127.89 USD, Total: $69,127.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,127.89 USD, Total: $69,127.89 USD |
| Potential Value "Base and All Options Value" | Change: $69,127.89 USD, Total: $69,127.89 USD |
Award 369 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf navfac northwest joc |
| Title | DELIVERY ORDER 0099 (4) awarded to RORE, INC., was modified for the amount of $0 |
| Signed Date | July 14, 2017 |
| Effective Date | July 14, 2017 |
| Modified Date | Fri Jul 14 2017 11:02:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; navfac northwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $668,733.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $73,162.43 USD, Total: $741,896.31 USD |
| Potential Value "Base and All Options Value" | Change: $73,162.43 USD, Total: $741,896.31 USD |
Award 370 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x656 bbfb9x - b9mtkm - replace tower glass in multip |
| PIID + Modification | N4425517F4051 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | July 13, 2017 |
| Effective Date | July 10, 2017 |
| Modified Date | Fri Oct 16 2020 13:24:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval base kitsap |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $837,816.56 USD, Total: $837,816.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $837,816.56 USD, Total: $837,816.56 USD |
| Potential Value "Base and All Options Value" | Change: $837,816.56 USD, Total: $837,816.56 USD |
Award 371 of 500
| Vendor | Rore, Inc. |
| Description | igf::ot::igf x658 bbzxpp (b6vcph - contract award) replace chille |
| PIID + Modification | N4425517F4058 (0) |
| Parent PIID + Modification | N4425515D0003 (0) |
| Signed Date | July 12, 2017 |
| Effective Date | July 12, 2017 |
| Modified Date | Fri Oct 16 2020 13:29:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 969567846 |
| Contracting Office | Defense: Navy; navfac northwest |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | delivery order |
| Place of Performance | silverdale, washington 983151101 united states |
| Obligated Amount | Change: $176,601.27 USD, Total: |