GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0011BROOKS, DAVID LEE JR

Overview

Award facts

Period of performance
Oct 16, 2007 to Dec 31, 2007
Ended
Modifications
1
Latest action Oct 16, 2007
Contract type
Delivery order
PIID 0011

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
$17,418Base and exercised options
Potential value (if all options are exercised)
$17,418
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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameBROOKS, DAVID LEE JR
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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC TSC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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

NAICS
212319OTHER CRUSHED AND BROKEN STONE MINING AND QUARRYING
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
Oct 16, 2007 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Other administrative action1
1 actions recorded, Oct 16, 2007 to Oct 16, 2007; 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

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
W91QEY
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26DJT