AWARDDELIVERY ORDERSmall business
Delivery order 0006WHITE, RALPH COMPANY
Overview
Award facts
- Net obligations
- $24.5K
- $24,500of $24.5K potential value
- Period of performance
- Jul 9, 2012 to Jan 16, 2013
- Ended
- Modifications
- 0
- Latest action Jul 11, 2012
- Contract type
- Delivery order
- PIID 0006
Description of requirement
ROLLER CHOP SELECT TIMBER STANDS.
Dates and value
- Award date
- Signed on Jul 11, 2012
- Potential end of performance
- Jan 15, 2013
- Current value
- $24,500Base and exercised options
- Potential value (if all options are exercised)
- $24,500
- Parent contract vehicle
- FA481407D0012 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2012: $24,500
Total across 1 fiscal year: $24,500
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINTER HAVEN, FL
UEILQH8TMVZ9SX9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWHITE, RALPH COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4814 6 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2V303 598 RANS
Place of performance
- Place of performance
- Avon Park, Polk County, Florida 33825-9381
- Congressional district (place of performance)
- FL-18As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F006NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES (service)
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
Solicitation and notices
- Solicitation ID
- FA481407R0012(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 11, 2012Base obligation at award: $24,500
- Latest action
- Jul 11, 2012 — Base awardModification 0; obligation change +$24,500
- 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
- $24,500
- Latest action: change in base and all options
- $24,500
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- 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
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4814
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2V303