AWARDDELIVERY ORDERSmall business
Delivery order 0001R. J. THIBODEAUX SHELL YARD INCORPORATED
Overview
Award facts
- Net obligations
- $58.2K
- $58,200of $58.2K potential value
- Period of performance
- Sep 25, 2012 to Oct 1, 2012
- Ended
- Modifications
- 0
- Latest action Sep 25, 2012
- Contract type
- Delivery order
- PIID 0001
Description of requirement
W912P8-10-A-0003 CALL 0001, DELIVERY OF LIMESTONE TO SOUTH FARM MAIN ROAD
Dates and value
- Award date
- Signed on Sep 25, 2012
- Potential end of performance
- Sep 30, 2012
- Current value
- $58,200Base and exercised options
- Potential value (if all options are exercised)
- $58,200
- Parent contract vehicle
- W912P810A0003 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2012: $58,200
Total across 1 fiscal year: $58,200
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT MARTINVILLE, LA
UEIHXPKKH6RF3C5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyR. J. THIBODEAUX SHELL YARD INCORPORATED
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
Place of performance
- Place of performance
- Carville, Iberville County, Louisiana 70721-0007
- Congressional district (place of performance)
- LA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5610MINERAL CONSTRUCTION MATERIALS, BULK (product)
Competition
- Extent competed
- Competed under SAPF
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- 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
- Sep 25, 2012Base obligation at award: $58,200
- Latest action
- Sep 25, 2012 — Base awardModification 0; obligation change +$58,200
- 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
- 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
- $58,200
- Latest action: change in base and all options
- $58,200
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- W912P8
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P8