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AWARDDELIVERY ORDERSmall business

Delivery order 0011ELVIS PRESTON KOERNER

Overview

Award facts

Net obligations
$12.6K
$12,596of $12.6K potential value
Period of performance
Apr 22, 2010 to Apr 30, 2010
Ended
Modifications
0
Latest action Apr 22, 2010
Contract type
Delivery order
PIID 0011

Description of requirement

OPTION YEAR 1/T.O. TO DELIVER CA-6, BEACH SAND AND DECORATIVE BOULDERS AT THE TOE DITCH ACCESS ROAD, STOCKPILE AND SOUTH SANDUSKY ACCESS ROAD AND BOAT MOORING SITE.

Dates and value

Award date
Signed on Apr 22, 2010
Potential end of performance
Apr 29, 2010
Current value
$12,596Base and exercised options
Potential value (if all options are exercised)
$12,596
Parent contract vehicle
W912P909D0524 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $12,596

Total across 1 fiscal year: $12,596

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameELVIS PRESTON KOERNER
LocationTROY, IL
UEIDDRLKL7NL5C5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyELVIS PRESTON KOERNER

Business types and certifications

For-profit organization

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS

Place of performance

Place of performance
Benton, Illinois

Classification and competition

Classification

NAICS
423320BRICK, STONE, AND RELATED CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
Product or service (PSC)
5610MINERAL CONTRUCT MATERIALS BULK (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
W912P909B0207(as reported)

Contract details

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

Transaction history

Modification history

Base award
Apr 22, 2010Base obligation at award: $12,596
Latest action
Apr 22, 2010 — Base awardModification 0; obligation change +$12,596
Actions by type
  • Base award1
1 actions recorded, Apr 22, 2010 to Apr 22, 2010; 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
$12,596
Latest action: change in base and all options
$12,596

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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P9
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9