AWARDDELIVERY ORDERSmall business
Delivery order 0002BAXTER EXCAVATING
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 4, 2012 to Sep 30, 2010
- Ended
- Modifications
- 1
- Latest action Sep 4, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
ASPHALT, SAND & GRAVEL
Dates and value
- Award date
- Signed on Sep 14, 2010
- Potential end of performance
- Sep 29, 2010
- Parent contract vehicle
- FA500010D0020 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$100,000 (de-obligation)
- FY2010: $100,000
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 Sep 4, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIDFXNSCCGFN29
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBAXTER EXCAVATING
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5000 673 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 667100
Place of performance
- Place of performance
- Elmendorf Afb, Anchorage County, Alaska 99506-1132
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5610MINERAL CONSTRUCTION MATERIALS, BULK (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- 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
- Sep 14, 2010Base obligation at award: $100,000
- Latest action
- Sep 4, 2012 — CloseoutModification 1; obligation change -$100,000; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- -$100,000
- Latest action: change in base and all options
- -$100,000
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
- 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
- 5700
- Contracting office code
- FA5000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F67100