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AWARDDELIVERY ORDERSmall business

Delivery order 0003TITAN INDUSTRIES, INC.

Overview

Award facts

Net obligations
$3.28K
$3,278of $3.28K potential value
Period of performance
Oct 23, 2009 to Oct 26, 2009
Ended
Modifications
0
Latest action Oct 23, 2009
Contract type
Delivery order
PIID 0003

Description of requirement

C - ED-GG PROJECT NO. 144355 BENTONITE GROUT

Dates and value

Award date
Signed on Oct 23, 2009
Potential end of performance
Oct 25, 2009
Current value
$3,278Base and exercised options
Potential value (if all options are exercised)
$3,278
Parent contract vehicle
W9128F09A0019 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,278

Total across 1 fiscal year: $3,278

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 Oct 23, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTITAN INDUSTRIES, INC.
LocationOKLAHOMA CITY, OK
UEIKJC3NH9828H3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTITAN INDUSTRIES, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W071 ENDIST OMAHA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA

Place of performance

Place of performance
Chamberlain, Buffalo County, South Dakota 57325-4513
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

NAICS
423810CONSTRUCTION AND MINING (EXCEPT OIL WELL) MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
3895MISC CONTRUCT EQ (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Oct 23, 2009Base obligation at award: $3,278
Latest action
Oct 23, 2009 — Base awardModification 0; obligation change +$3,278
Actions by type
  • Base award1
1 actions recorded, Oct 23, 2009 to Oct 23, 2009; 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
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
$3,278
Latest action: change in base and all options
$3,278

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
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
W9128F
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9128F