GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002CAMPBELL LUMBER & SUPPLY CO

Overview

Award facts

Net obligations
$5.43K
$5,428of $5.43K potential value
Period of performance
May 20, 2008 to Jun 2, 2008
Ended
Modifications
0
Latest action May 20, 2008
Contract type
Delivery order
PIID 0002

Description of requirement

LUMBER FOR THE BASE YEAR

Dates and value

Award date
Signed on May 20, 2008
Potential end of performance
Jun 1, 2008
Current value
$5,428Base and exercised options
Potential value (if all options are exercised)
$5,428
Parent contract vehicle
W911SA08D0004 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $5,428

Total across 1 fiscal year: $5,428

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCAMPBELL LUMBER & SUPPLY CO
LocationSUPERIOR, WI
UEIMFNVHLFMB2E4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCAMPBELL LUMBER & SUPPLY CO

Business types and certifications

Tax-exempt corporation

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 MCCOY (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0XY DIR PLANS TNG SEC

Place of performance

Place of performance
Fort Mccoy, Monroe County, Wisconsin 54656-5153
Congressional district (place of performance)
WI-03As reported at the time of the action

Classification and competition

Classification

NAICS
321912CUT STOCK, RESAWING LUMBER, AND PLANING
Product or service (PSC)
5510LUMBER & RELATED WOOD MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
7

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
May 20, 2008Base obligation at award: $5,428
Latest action
May 20, 2008 — Base awardModification 0; obligation change +$5,428
Actions by type
  • Base award1
1 actions recorded, May 20, 2008 to May 20, 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
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
$5,428
Latest action: change in base and all options
$5,428

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
W911SA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5CP3D