AWARDDELIVERY ORDERSmall business
Delivery order 0017GILLMAN, INC.
Overview
Award facts
- Net obligations
- $5.68K
- $5,677of $5.68K potential value
- Period of performance
- Jun 6, 2012 to Jul 6, 2012
- Ended
- Modifications
- 0
- Latest action Jun 11, 2012
- Contract type
- Delivery order
- PIID 0017
Description of requirement
BPA FOR GILLMAN - ARNORTH CLASS IV
Dates and value
- Award date
- Signed on Jun 11, 2012
- Potential end of performance
- Jul 5, 2012
- Current value
- $5,677Base and exercised options
- Potential value (if all options are exercised)
- $5,677
- Parent contract vehicle
- W912L908A0003 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2012: $5,677
Total across 1 fiscal year: $5,677
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameGILLMAN, INC.
LocationBATESVILLE, IN
UEIRMVET5P5BSR9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGILLMAN, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M7 USPFO ACTIVITY IN ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7Q9 MANEUVER TRAINING CTR
Place of performance
- Place of performance
- Edinburgh, Johnson County, Indiana 46124-5000
- Congressional district (place of performance)
- IN-06As reported at the time of the action
Classification and competition
Classification
- NAICS
- 444110HOME CENTERS
- Product or service (PSC)
- 5510LUMBER AND RELATED BASIC WOOD MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
Transaction history
Modification history
- Base award
- Jun 11, 2012Base obligation at award: $5,677
- Latest action
- Jun 11, 2012 — Base awardModification 0; obligation change +$5,677
- Actions by type
- Base award1
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
- $5,677
- Latest action: change in base and all options
- $5,677
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
- 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
- Building suppliesB1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91WU7