AWARDDELIVERY ORDERSmall business
Delivery order 0004ARKANSAS MILL SUPPLY COMPANY
Overview
Award facts
- Net obligations
- $132.82K
- $132,817of $132.82K potential value
- Period of performance
- Nov 16, 2017 to Dec 13, 2013
- Ended
- Modifications
- 1
- Latest action Nov 21, 2017
- Contract type
- Delivery order
- PIID 0004
Description of requirement
5 INCH HOOKIT CLEAN SANDING DISC 60 GRIT
Dates and value
- Award date
- Signed on Nov 14, 2013
- Potential end of performance
- Dec 12, 2013
- Current value
- $132,817Base and exercised options
- Potential value (if all options are exercised)
- $132,817
- Parent contract vehicle
- W911RQ12D0013 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$57 (de-obligation)
- FY2014: $132,874
Total across 2 fiscal years: $132,817
Net de-obligation in that fiscal year (obligations withdrawn).
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 Nov 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationPINE BLUFF, AR
UEIEMDBBMNLBJD5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARKANSAS MILL SUPPLY COMPANY
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
- Department Of The Army
- W6QK ACC RRAD
- Funded by
- Department of Defense
- Department Of The Army
- W0MC STK REC ACCT DEPOT REDRVR
Place of performance
- Place of performance
- Texarkana, Bowie County, Texas 75501-5000
- Congressional district (place of performance)
- TX-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3415GRINDING MACHINES (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
- 21
Solicitation and notices
- Solicitation ID
- W911RQ12R0025
- Notices
- Solicitation posted Apr 3, 2012
- Presolicitation posted Mar 7, 2012
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Nov 14, 2013Base obligation at award: $132,874
- Latest action
- Nov 21, 2017 — CloseoutModification 1; obligation change -$57; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$57
- Latest action: change in base and all options
- -$57
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
- W911RQ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45G18