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AWARDDELIVERY ORDERSmall business

Delivery order 0002YELLOW IRON EXCAVATING LLC

Overview

Award facts

Net obligations
$316.64K
$316,640of $316.64K potential value
Period of performance
Jan 6, 2017 to Nov 18, 2016
Ended
Modifications
1
Latest action Jan 17, 2017
Contract type
Delivery order
PIID 0002

Description of requirement

WALTON QUARRY RIPRAP AT JACKSON HOLE, WYOMING.

Dates and value

Award date
Signed on Jun 1, 2016
Potential end of performance
Nov 17, 2016
Current value
$316,640Base and exercised options
Potential value (if all options are exercised)
$316,640
Parent contract vehicle
W912EF15D0003 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$1,050 (de-obligation)
  • FY2016: $317,690

Total across 2 fiscal years: $316,640

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 17, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationJACKSON, WY
UEIQACFBYEM8HY8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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. US ARMY ENGINEER DISTRICT WALLA WAL
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. US ARMY ENGINEER DISTRICT WALLA WAL

Place of performance

Place of performance
Jackson, Teton County, Wyoming 83001-9522
Congressional district (place of performance)
WY-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
W912EF15Q0048
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
Jun 1, 2016Base obligation at award: $317,690
Latest action
Jan 17, 2017 — CloseoutModification 1; obligation change -$1,050; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 1, 2016 to Jan 17, 2017; 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
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
-$1,050
Latest action: change in base and all options
-$1,050

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
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
W912EF
Transactions recorded under this award key
2

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W912EF