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AWARDDELIVERY ORDERSmall business

Delivery order 0001MID COUNTY MATERIALS, L.L.C.

Overview

Award facts

Net obligations
$14.17K
$14,171of $14.17K potential value
Period of performance
Mar 15, 2013 to May 18, 2013
Ended
Modifications
0
Latest action Mar 15, 2013
Contract type
Delivery order
PIID 0001

Description of requirement

WASHED RIVER SAND - TA256 - 12V COURSE

Dates and value

Award date
Signed on Mar 15, 2013
Potential end of performance
May 17, 2013
Current value
$14,171Base and exercised options
Potential value (if all options are exercised)
$14,171
Parent contract vehicle
W911S711D0028 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2013: $14,171

Total across 1 fiscal year: $14,171

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameMID COUNTY MATERIALS, L.L.C.
LocationSAINT ROBERT, MO
UEINHMWH52P1B97
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMID COUNTY MATERIALS, L.L.C.

Business types and certifications

Women-ownedLabor surplus area firm (Department of Labor)For-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B8 USAG DPW BLDG AD GRDS

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-5000
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
212312CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING
Product or service (PSC)
5610MINERAL CONSTRUCTION MATERIALS, BULK (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911S711T0214(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Mar 15, 2013Base obligation at award: $14,171
Latest action
Mar 15, 2013 — Base awardModification 0; obligation change +$14,171
Actions by type
  • Base award1
1 actions recorded, Mar 15, 2013 to Mar 15, 2013; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$14,171
Latest action: change in base and all options
$14,171

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
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
2100
Contracting office code
W911S7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90NM5