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AWARDDELIVERY ORDERSmall business

Delivery order 0002BURTON LUMBER & HARDWARE CO.

Overview

Award facts

Period of performance
Jan 14, 2008 to Jan 14, 2008
Ended
Modifications
1
Latest action Jan 14, 2008
Contract type
Delivery order
PIID 0002

Dates and value

Award date
Earliest action recorded: Jan 14, 2008 (the base award is not in the records GovChime holds)
Potential end of performance
Jan 13, 2008
Parent contract vehicle
W911S605A0008 (IDC, single award) — 2 orders recorded under it

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameBURTON LUMBER & HARDWARE CO.
LocationSALT LAKE CITY, UT
UEIEZV3SM1DKJ98
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBURTON LUMBER & HARDWARE CO.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-DUGWAY PROV GRD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W30M USA DUGWAY PROVING GROUND

Place of performance

Place of performance
Salt Lake City, Salt Lake County, Utah 84104-4413
Congressional district (place of performance)
UT-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5530PLYWOOD AND VENEER (product)

Competition

Extent competed
Not competedC
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
Commercial procedures
Commercial item procedures not usedD
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

Latest action
Jan 14, 2008 — CloseoutModification 1; obligation change -$12,683; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Jan 14, 2008 to Jan 14, 2008; 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
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

Socio-economic and policy

EPA-designated product
Not requiredE
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
W911S6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W909NB