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AWARDDELIVERY ORDERSmall business

Delivery order 0010COLLINS LUMBER CORP.

Overview

Award facts

Net obligations
$4.43K
$4,427of $4.43K potential value
Period of performance
Feb 25, 2009 to Mar 26, 2009
Ended
Modifications
0
Latest action Feb 25, 2009
Contract type
Delivery order
PIID 0010

Description of requirement

FSC: 5510 NAME: LUMBER PART NUMBER: 5510002206226

Dates and value

Award date
Signed on Feb 25, 2009
Potential end of performance
Mar 25, 2009
Current value
$4,427Base and exercised options
Potential value (if all options are exercised)
$4,427
Parent contract vehicle
W911PT06A0037 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $4,427

Total across 1 fiscal year: $4,427

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 Feb 25, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameCOLLINS LUMBER CORP.
LocationTROY, NY
UEISJMQGNGK6GL1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOLLINS LUMBER CORP.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC WVA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC WVA

Place of performance

Place of performance
Troy, Rensselaer County, New York 12180-1516
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

NAICS
423310LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS
Product or service (PSC)
5510LUMBER & RELATED WOOD MATERIALS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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 25, 2009Base obligation at award: $4,427
Latest action
Feb 25, 2009 — Base awardModification 0; obligation change +$4,427
Actions by type
  • Base award1
1 actions recorded, Feb 25, 2009 to Feb 25, 2009; 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
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
$4,427
Latest action: change in base and all options
$4,427

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

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Production equipmentB9
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911PT
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911PT