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AWARDDELIVERY ORDERSmall business

Delivery order 0005ARKANSAS MILL SUPPLY COMPANY

Overview

Award facts

Net obligations
$134.47K
$134,467of $134.47K potential value
Period of performance
Nov 27, 2017 to Feb 27, 2015
Ended
Modifications
1
Latest action Nov 29, 2017
Contract type
Delivery order
PIID 0005

Description of requirement

5 INCH HOOKIT CLEAN SANDING DISC AND BACKUP PADS

Dates and value

Award date
Signed on Dec 17, 2014
Potential end of performance
Feb 26, 2015
Current value
$134,467Base and exercised options
Potential value (if all options are exercised)
$134,467
Parent contract vehicle
W911RQ12D0013 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$5,410 (de-obligation)
  • FY2015: $139,876

Total across 2 fiscal years: $134,467

Net de-obligation in that fiscal year (obligations withdrawn).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 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationPINE BLUFF, AR
UEIEMDBBMNLBJD5
Business sizeSmall businessSize at award, per the contracting officer

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC RRAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MC STK REC ACCT DEPOT REDRVR

Place of performance

Place of performance
Pine Bluff, Jefferson County, Arkansas 71601-4707
Congressional district (place of performance)
AR-04As 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

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 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 17, 2014Base obligation at award: $139,876
Latest action
Nov 29, 2017 — CloseoutModification 1; obligation change -$5,410; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Dec 17, 2014 to Nov 29, 2017; each action counted once.

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
-$5,410
Latest action: change in base and all options
-$5,410

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
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
W911RQ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45G18