AWARDDELIVERY ORDEROther than small business
Delivery order 0004CAMPBELL LUMBER & SUPPLY CO
Overview
Award facts
- Net obligations
- $45.77K
- $45,773of $45.77K potential value
- Period of performance
- May 14, 2009 to May 28, 2009
- Ended
- Modifications
- 0
- Latest action May 22, 2009
- Contract type
- Delivery order
- PIID 0004
Description of requirement
LUMBER FOR OPTION YEAR ONE
Dates and value
- Award date
- Signed on May 22, 2009
- Potential end of performance
- May 27, 2009
- Current value
- $45,773Base and exercised options
- Potential value (if all options are exercised)
- $45,773
- Parent contract vehicle
- W911SA08D0004 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2009: $45,773
Total across 1 fiscal year: $45,773
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUPERIOR, WI
UEIMFNVHLFMB2E4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCAMPBELL LUMBER & SUPPLY CO
Business types and certifications
Tax-exempt corporation
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 MCCOY (RC)
- Funded by
- Department of Defense
- Department Of The Army
- W0XY DIR PLANS TNG SEC
Place of performance
- Place of performance
- Fort Mccoy, Monroe County, Wisconsin 54656-5153
- Congressional district (place of performance)
- WI-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5510LUMBER & RELATED WOOD MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 7
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 22, 2009Base obligation at award: $45,773
- Latest action
- May 22, 2009 — Base awardModification 0; obligation change +$45,773
- 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
- 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
- $45,773
- Latest action: change in base and all options
- $45,773
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- W911SA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5CP3D