AWARDDELIVERY ORDERSmall business
Delivery order 0024U.S. LIME COMPANY - ST. CLAIR
Overview
Award facts
- Net obligations
- $7.83K
- $7,832of $7.83K potential value
- Period of performance
- Feb 12, 2018 to Dec 20, 2017
- Ended
- Modifications
- 1
- Latest action Feb 12, 2018
- Contract type
- Delivery order
- PIID 0024
Description of requirement
QUICKLIME - 2ND OPTION YEAR
Dates and value
- Award date
- Signed on Dec 13, 2017
- Potential end of performance
- Dec 19, 2017
- Current value
- $7,832Base and exercised options
- Potential value (if all options are exercised)
- $7,832
- Parent contract vehicle
- W911RX16D0001 (IDC, single award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2018: $7,832
Total across 1 fiscal year: $7,832
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 Feb 12, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARBLE CITY, OK
UEIG8RMRQY71K15
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINBERDON ENTERPRISES LTD
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT RILEY
- Funded by
- Department of Defense
- Department Of The Army
- W0VM GARRISON DPW BUS OPS DIV
Place of performance
- Place of performance
- Fort Riley, Geary County, Kansas 66442-0001
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9620MINERALS, NATURAL AND SYNTHETIC (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 13, 2017Base obligation at award: $8,063
- Latest action
- Feb 12, 2018 — Funding onlyModification 1; obligation change -$231; funding only: changes obligations, not scope
- Latest funding action
- Feb 12, 2018 — Funding onlyModification 1; obligation change -$231; funding only: changes obligations, not scope
- Actions by type
- Base award1
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$231
- Latest action: change in base and all options
- -$231
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- W911RX
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W55RN3