AWARDDELIVERY ORDERSmall business
Delivery order 0001THE SCRUGGS COMPANY
Overview
Award facts
- Net obligations
- $29.7K
- $29,700of $29.7K potential value
- Period of performance
- Sep 11, 2008 to Dec 10, 2008
- Ended
- Modifications
- 0
- Latest action Sep 11, 2008
- Contract type
- Delivery order
- PIID 0001
Description of requirement
LIME ROCK (BASE STONE)
Dates and value
- Award date
- Signed on Sep 11, 2008
- Potential end of performance
- Dec 9, 2008
- Current value
- $29,700Base and exercised options
- Potential value (if all options are exercised)
- $29,700
- Parent contract vehicle
- FA483008A0004 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $29,700
Total across 1 fiscal year: $29,700
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAHIRA, GA
UEIDG8LWM14MCL8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE SCRUGGS COMPANY
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4830 23 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4830 23 CONS CC
Place of performance
- Place of performance
- Hahira, Lowndes County, Georgia 31632-4101
- Congressional district (place of performance)
- GA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5610MINERAL CONTRUCT MATERIALS BULK (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 11, 2008Base obligation at award: $29,700
- Latest action
- Sep 11, 2008 — Base awardModification 0; obligation change +$29,700
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $29,700
- Latest action: change in base and all options
- $29,700
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4830
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4830