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AWARDDELIVERY ORDERSmall business

Delivery order 0010NASH TRUCKING & CONSTRUCTION, LTD.

Overview

Award facts

Net obligations
$15.74K
$15,742of $15.74K potential value
Period of performance
Mar 10, 2009 to Apr 3, 2009
Ended
Modifications
0
Latest action Mar 10, 2009
Contract type
Delivery order
PIID 0010

Description of requirement

ROCK PRODUCTS FOR JOHNSON CREEK LOP

Dates and value

Award date
Signed on Mar 10, 2009
Potential end of performance
Apr 2, 2009
Current value
$15,742Base and exercised options
Potential value (if all options are exercised)
$15,742
Parent contract vehicle
W9126G07D0047 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $15,742

Total across 1 fiscal year: $15,742

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 Mar 10, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameNASH TRUCKING & CONSTRUCTION, LTD.
LocationMARSHALL, TX
UEIXUDTJLNML4Q6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNASH TRUCKING & CONSTRUCTION, LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Jefferson, Marion County, Texas 75657-7270
Congressional district (place of performance)
TX-01As reported at the time of the action

Classification and competition

Classification

NAICS
212312CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING
Product or service (PSC)
5680MISC CONTRUCT MATERIALS (product)

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
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9126G07T0212(as reported)

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
Mar 10, 2009Base obligation at award: $15,742
Latest action
Mar 10, 2009 — Base awardModification 0; obligation change +$15,742
Actions by type
  • Base award1
1 actions recorded, Mar 10, 2009 to Mar 10, 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
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
$15,742
Latest action: change in base and all options
$15,742

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
Walsh-Healey Act (materials and supplies)
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9126G
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G