AWARDDELIVERY ORDEROther than small business
Delivery order 0004INDEPENDENT SALT CO
Overview
Award facts
- Net obligations
- $40.93K
- $40,930of $40.93K potential value
- Period of performance
- Dec 16, 2010 to Dec 30, 2010
- Ended
- Modifications
- 0
- Latest action Dec 16, 2010
- Contract type
- Delivery order
- PIID 0004
Description of requirement
SALT, CRUSHED ROCK - DEC 10 SALT ORDER
Dates and value
- Award date
- Signed on Dec 16, 2010
- Potential end of performance
- Dec 29, 2010
- Current value
- $40,930Base and exercised options
- Potential value (if all options are exercised)
- $40,930
- Parent contract vehicle
- W911RX09D0001 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2011: $40,930
Total across 1 fiscal year: $40,930
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANOPOLIS, KS
UEIE1NMNSCM2MA9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINDEPENDENT SALT CO
Business types and certifications
For-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
- W6QM MICC-FT RILEY
- Funded by
- Department of Defense
- Department Of The Army
- W0VM GARRISON DPW BUS OPS DIV
Place of performance
- Place of performance
- Fort Riley, Geary County, Kansas 66442-0001
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W911RX08T0026
- Notices
- Award Notice posted May 19, 2008
- Presolicitation posted Apr 30, 2008
- Solicitation posted Apr 30, 2008
- Presolicitation posted Apr 17, 2008
- Presolicitation posted Apr 15, 2008
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
- Dec 16, 2010Base obligation at award: $40,930
- Latest action
- Dec 16, 2010 — Base awardModification 0; obligation change +$40,930
- 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
- $40,930
- Latest action: change in base and all options
- $40,930
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
- 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
- W911RX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W55CU6