AWARDDELIVERY ORDEROther than small business
Delivery order 0006INDEPENDENT SALT CO
Overview
Award facts
- Net obligations
- $60.61K
- $60,610of $60.61K potential value
- Period of performance
- Jan 20, 2012 to Feb 28, 2011
- Ended
- Modifications
- 1
- Latest action Jan 20, 2012
- Contract type
- Delivery order
- PIID 0006
Description of requirement
FEB 11 ROCK SALT ORDER
Dates and value
- Award date
- Signed on Feb 18, 2011
- Potential end of performance
- Feb 27, 2011
- Current value
- $60,610Base and exercised options
- Potential value (if all options are exercised)
- $60,610
- Parent contract vehicle
- W911RX09D0001 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$785 (de-obligation)
- FY2011: $61,395
Total across 2 fiscal years: $60,610
Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 20, 2012. 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
- Feb 18, 2011Base obligation at award: $61,395
- Latest action
- Jan 20, 2012 — Funding onlyModification 1; obligation change -$785; funding only: changes obligations, not scope
- Latest funding action
- Jan 20, 2012 — Funding onlyModification 1; obligation change -$785; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$785
- Latest action: change in base and all options
- -$785
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W55CU6