AWARDDELIVERY ORDERSmall business
Delivery order 0001LAWTON TRANSIT MIX INC
Overview
Award facts
- Net obligations
- $35.01K
- $35,010of $35.01K potential value
- Period of performance
- Jul 2, 2009 to Jul 6, 2009
- Ended
- Modifications
- 0
- Latest action Jul 11, 2009
- Contract type
- Delivery order
- PIID 0001
Description of requirement
AGGREGATE, 3/8" COARSE SCREENINGS
Dates and value
- Award date
- Signed on Jul 11, 2009
- Potential end of performance
- Jul 5, 2009
- Current value
- $35,010Base and exercised options
- Potential value (if all options are exercised)
- $35,010
- Parent contract vehicle
- W9124L07A0010 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $35,010
Total across 1 fiscal year: $35,010
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAWTON, OK
UEIEJ3XKN9THD35
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEVANS & ASSOCIATES ENTERPRISES INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT SILL
- Funded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT SILL
Place of performance
- Place of performance
- Fort Sill, Comanche County, Oklahoma 73503-0500
- Congressional district (place of performance)
- OK-04As 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
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Jul 11, 2009Base obligation at award: $35,010
- Latest action
- Jul 11, 2009 — Base awardModification 0; obligation change +$35,010
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $35,010
- Latest action: change in base and all options
- $35,010
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- W9124L
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9124L