AWARDDELIVERY ORDEROther than small business
Delivery order 0006LEHMAN-ROBERTS COMPANY
Overview
Award facts
- Net obligations
- $1.23M
- $1,233,569of $1.23M potential value
- Period of performance
- Feb 24, 2010 to Feb 10, 2010
- Ended
- Modifications
- 2
- Latest action Feb 25, 2010
- Contract type
- Delivery order
- PIID 0006
Description of requirement
TAS::96 3113::TAS B4L1430 RECOVERY--ARKABUTLA LAKE ROAD MAINTENANCE AND PAVING.
Dates and value
- Award date
- Signed on Aug 19, 2009
- Potential end of performance
- Feb 9, 2010
- Current value
- $1,233,569Base and exercised options
- Potential value (if all options are exercised)
- $1,233,569
- Parent contract vehicle
- W912EE07D0009 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2009: $1,233,569
Total across 1 fiscal year: $1,233,569
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 Feb 25, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMEMPHIS, TN
UEILLS7WK3CRTE9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLEHMAN-ROBERTS COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST VICKSBURG
- Funded by
- Department of Defense
- Department Of The Army
- W2R9 ENDIST VICKSBURG CW
Place of performance
- Place of performance
- Arkabutla, Tate County, Mississippi 38602-0001
- Congressional district (place of performance)
- MS-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y299CONTRUCT/ALL OTHER NON-BLDG FACS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912EE07R0019(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- Commercial procedures
- Commercial item procedures not usedD
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 19, 2009Base obligation at award: $1,233,569
- Latest action
- Feb 25, 2010 — Other administrative actionModification 1B; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912EE
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W807PM