AWARDDELIVERY ORDERSmall business
Delivery order 0002CELESTIAL CONSTRUCTION, INC
Overview
Award facts
- Net obligations
- $55.5K
- $55,500of $55.5K potential value
- Period of performance
- Feb 2, 2009 to Feb 3, 2009
- Ended
- Modifications
- 0
- Latest action Feb 2, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CR 610 CRUSHED LIMESTONE
Dates and value
- Award date
- Signed on Feb 2, 2009
- Potential end of performance
- Feb 2, 2009
- Current value
- $55,500Base and exercised options
- Potential value (if all options are exercised)
- $55,500
- Parent contract vehicle
- W912P808D0078 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $55,500
Total across 1 fiscal year: $55,500
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 Feb 2, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROUSSARD, LA
UEIMDYUJTN1UP54
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCELESTIAL CONSTRUCTION, INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
Place of performance
- Place of performance
- New Orleans, Orleans County, Louisiana 70118-3651
- Congressional district (place of performance)
- LA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5610MINERAL CONTRUCT MATERIALS BULK (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Fixed priceJ
- Offers received
- 0
Solicitation and notices
- Solicitation ID
- W912P808R0052
- Notices
- Solicitation posted Jul 19, 2008
- Presolicitation posted Jun 14, 2008
- Presolicitation posted Jun 4, 2008
- Presolicitation posted May 30, 2008
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
- Feb 2, 2009Base obligation at award: $55,500
- Latest action
- Feb 2, 2009 — Base awardModification 0; obligation change +$55,500
- Actions by type
- Base award1
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
- $55,500
- Latest action: change in base and all options
- $55,500
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
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
- Multiple awardM
- 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
- W912P8
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P8