AWARDDELIVERY ORDEROther than small business
Delivery order 0003JEFF-COLE QUARRIES, INC.
Overview
Award facts
- Net obligations
- $6.83K
- $6,830of $6.83K potential value
- Period of performance
- Jul 8, 2008 to Dec 31, 2007
- Ended
- Modifications
- 1
- Latest action Jul 8, 2008
- Contract type
- Delivery order
- PIID 0003
Description of requirement
FO-MO BPA CALL FOR RIVER STRUCTURAL REPAIR WORK
Dates and value
- Award date
- Signed on Nov 5, 2007
- Potential end of performance
- Dec 30, 2007
- Current value
- $6,830Base and exercised options
- Potential value (if all options are exercised)
- $6,830
- Parent contract vehicle
- W912DQ08A0001 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $6,830
Total across 1 fiscal year: $6,830
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationJEFFERSON CITY, MO
UEIF319ZT8XQB53
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJEFF-COLE QUARRIES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
Place of performance
- Place of performance
- Napoleon, Lafayette County, Missouri 64074-7001
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5610MINERAL CONTRUCT MATERIALS BULK (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- 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 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
Transaction history
Modification history
- Base award
- Nov 5, 2007Base obligation at award: $6,870
- Latest action
- Jul 8, 2008 — Funding onlyModification 1; obligation change -$40; funding only: changes obligations, not scope
- Latest funding action
- Jul 8, 2008 — Funding onlyModification 1; obligation change -$40; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$40
- Latest action: change in base and all options
- -$40
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
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
- W912DQ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DQ