AWARDDELIVERY ORDERSmall business
Delivery order 0010BROOKS, DAVID LEE JR
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 14, 2008 to Dec 31, 2007
- Ended
- Modifications
- 3
- Latest action Mar 14, 2008
- Contract type
- Delivery order
- PIID 0010
Description of requirement
LINE 0005, VDOT, SIZE #26, TAILGATE
Dates and value
- Award date
- Earliest action recorded: Oct 16, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Dec 30, 2007
- Current value
- $76,071Base and exercised options
- Potential value (if all options are exercised)
- $76,071
- Parent contract vehicle
- W91QEY06A0004 (IDC, single award) — 3 orders recorded under it
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationRUTHER GLEN, VA
UEIXZP8Y88JEG83
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBROOKS, DAVID LEE JR
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC TSC
- Funded by
- Department of Defense
- Department Of The Army
- W2LQ USAG FT AP HILL
Place of performance
- Place of performance
- Fort A P Hill, Caroline County, Virginia 22427-3116
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5610MINERAL CONTRUCT MATERIALS BULK (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
- 3
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
- Latest action
- Mar 14, 2008 — Funding onlyModification 3; obligation change +$15,009; funding only: changes obligations, not scope
- Latest funding action
- Mar 14, 2008 — Funding onlyModification 3; obligation change +$15,009; funding only: changes obligations, not scope
- Actions by type
- Other administrative action2
- Funding only1
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
- $15,009
- Latest action: change in base and all options
- $15,009
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
- Walsh-Healey Act (materials and supplies)
- 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
- W91QEY
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26DJT