GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010NORRIS ASPHALT PAVING CO.

Overview

Award facts

Net obligations
$137.38K
$137,377of $137.38K potential value
Period of performance
Sep 18, 2011 to Sep 18, 2011
Ended
Modifications
1
Latest action Sep 21, 2011
Contract type
Delivery order
PIID 0010

Description of requirement

MOFLOOD INCORPORATES BPA CALL #0014, FY11 MO RIVER FLOOD FIGHT, ROCK.

Dates and value

Award date
Signed on Aug 14, 2011
Potential end of performance
Sep 17, 2011
Current value
$137,377Base and exercised options
Potential value (if all options are exercised)
$137,377
Parent contract vehicle
W912DQ08A0002 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $137,377

Total across 1 fiscal year: $137,377

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 Sep 21, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameNORRIS ASPHALT PAVING CO.
LocationHUNTSVILLE, MO
UEIJ81NJ1KA45S3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORRIS ASPHALT PAVING CO., LC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY

Place of performance

Place of performance
Huntsville, Randolph County, Missouri 65259-2632
Congressional district (place of performance)
MO-06As reported at the time of the action

Classification and competition

Classification

NAICS
212321CONSTRUCTION SAND AND GRAVEL MINING
Product or service (PSC)
Y299CONTRUCT/ALL OTHER NON-BLDG FACS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 14, 2011Base obligation at award: $216,640
Latest action
Sep 21, 2011 — Other administrative actionModification 1; obligation change -$79,263; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 14, 2011 to Sep 21, 2011; 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
-$79,263
Latest action: change in base and all options
-$79,263

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
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
W912DQ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DQ