AWARDDELIVERY ORDERSmall business
Delivery order 0004B. R. WILLIAMS TRUCKING, LLC
Overview
Award facts
- Net obligations
- $51.5K
- $51,504of $51.5K potential value
- Period of performance
- May 24, 2012 to Jun 24, 2012
- Ended
- Modifications
- 0
- Latest action May 24, 2012
- Contract type
- Delivery order
- PIID 0004
Description of requirement
SKID KIT 48X48
Dates and value
- Award date
- Signed on May 24, 2012
- Potential end of performance
- Jun 23, 2012
- Current value
- $51,504Base and exercised options
- Potential value (if all options are exercised)
- $51,504
- Parent contract vehicle
- SP330012D0001 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2012: $51,504
Total across 1 fiscal year: $51,504
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 May 24, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationOXFORD, AL
UEIHMUAMK69C994
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyB. R. WILLIAMS TRUCKING, LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
Place of performance
- Place of performance
- New Cumberland, York County, Pennsylvania 17070-5000
- Congressional district (place of performance)
- PA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- 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
- May 24, 2012Base obligation at award: $51,504
- Latest action
- May 24, 2012 — Base awardModification 0; obligation change +$51,504
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $51,504
- Latest action: change in base and all options
- $51,504
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
- 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
- 97AS
- Contracting office code
- SP3300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP3300