AWARDDELIVERY ORDERSmall business
Delivery order 0002GULF SAND & GRAVEL, INC.
Overview
Award facts
- Period of performance
- Jun 15, 2010 to Aug 31, 2008
- Ended
- Modifications
- 6
- Latest action Jun 16, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
ADDITIONAL SAND HARRISON COUNTY MS
Dates and value
- Award date
- Earliest action recorded: Nov 29, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Aug 30, 2008
- Current value
- $2,411,692Base and exercised options
- Potential value (if all options are exercised)
- $2,411,692
- Parent contract vehicle
- W9127807D0108 (IDC, single award) — 4 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationGULF SHORES, AL
UEIWJQ4CLFE2KU5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGULF SAND & GRAVEL, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
Place of performance
- Place of performance
- Pass Christian, Harrison County, Mississippi 39571-0001
- Congressional district (place of performance)
- MS-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y216CONSTRUCTION OF DREDGING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Jun 16, 2010 — CloseoutModification 6; obligation change -$17,522; administrative: no change in scope or value
- Latest substantive action
- Mar 20, 2008 — Supplemental agreement (within scope)Modification 3
- Actions by type
- Other administrative action3
- Supplemental agreement (within scope)2
- 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
- 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
- -$17,522
- Latest action: change in base and all options
- -$17,522
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91278
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91278