AWARDDELIVERY ORDEROther than small business
Delivery order 0006FORT CALHOUN STONE
Overview
Award facts
- Net obligations
- $3.67K
- $3,668of $3.67K potential value
- Period of performance
- Dec 22, 2011 to Dec 10, 2010
- Ended
- Modifications
- 1
- Latest action Dec 22, 2011
- Contract type
- Delivery order
- PIID 0006
Description of requirement
350 TONS OF 3"ROAD GRADE SPRALLS --- PRO
Dates and value
- Award date
- Signed on Dec 9, 2010
- Potential end of performance
- Dec 9, 2010
- Current value
- $3,668Base and exercised options
- Potential value (if all options are exercised)
- $3,668
- Parent contract vehicle
- W9128F09A0010 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$7 (de-obligation)
- FY2011: $3,675
Total across 2 fiscal years: $3,668
Net de-obligation in that fiscal year (obligations withdrawn).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 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 22, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT CALHOUN, NE
UEINCBLCE2LX8Z1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCEMEX CONSTRUCTION MATERIALS SOUTH LLC
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
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
Place of performance
- Place of performance
- Omaha, Douglas County, Nebraska 68112-1547
- Congressional district (place of performance)
- NE-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5610MINERAL CONSTRUCTION MATERIALS, BULK (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
- 1
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 9, 2010Base obligation at award: $3,675
- Latest action
- Dec 22, 2011 — Change orderModification 1; obligation change -$7
- Latest substantive action
- Dec 22, 2011 — Change orderModification 1; obligation change -$7
- Actions by type
- Base award1
- Change order1
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
- -$7
- Latest action: change in base and all options
- -$7
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
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9128F
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9128F