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AWARDDELIVERY ORDERSmall business

Delivery order 0027CREST QUARRY PROPERTIES INC

Overview

Award facts

Net obligations
$9.15K
$9,145of $9.15K potential value
Period of performance
Jan 30, 2009 to Mar 1, 2009
Ended
Modifications
0
Latest action Feb 2, 2009
Contract type
Delivery order
PIID 0027

Description of requirement

AREA 2

Dates and value

Award date
Signed on Feb 2, 2009
Potential end of performance
Feb 28, 2009
Current value
$9,145Base and exercised options
Potential value (if all options are exercised)
$9,145
Parent contract vehicle
W911RX05D0009 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $9,145

Total across 1 fiscal year: $9,145

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 Feb 2, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameCREST QUARRY PROPERTIES INC
LocationCHAPMAN, KS
UEIGTU2G24EZLB5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCREST QUARRY PROPERTIES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT RILEY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VM GARRISON DPW BUS OPS DIV

Place of performance

Place of performance
Fort Riley, Geary County, Kansas 66442-0005
Congressional district (place of performance)
KS-02As reported at the time of the action

Classification and competition

Classification

NAICS
423320BRICK, STONE, AND RELATED CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
Product or service (PSC)
9620MINERALS, NATURAL AND SYNTHETIC (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911RX05T0025(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Feb 2, 2009Base obligation at award: $9,145
Latest action
Feb 2, 2009 — Base awardModification 0; obligation change +$9,145
Actions by type
  • Base award1
1 actions recorded, Feb 2, 2009 to Feb 2, 2009; 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
Latest action: change in base and exercised options
$9,145
Latest action: change in base and all options
$9,145

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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W55CU6