AWARDDELIVERY ORDERSmall business
Delivery order 0037DRL SALES INC
Overview
Award facts
- Net obligations
- $24.99K
- $24,992of $24.99K potential value
- Period of performance
- Aug 20, 2008 to Sep 30, 2008
- Ended
- Modifications
- 0
- Latest action Aug 20, 2008
- Contract type
- Delivery order
- PIID 0037
Description of requirement
OPTION YEAR TW0 - PARK REHABILITATION/STONE & RIP RAP
Dates and value
- Award date
- Signed on Aug 20, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $24,992Base and exercised options
- Potential value (if all options are exercised)
- $24,992
- Parent contract vehicle
- W912P906D0523 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2008: $24,992
Total across 1 fiscal year: $24,992
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 Aug 20, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameDRL SALES INC
LocationNASHVILLE, IL
UEIN4ZSLK13WCG1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDRL SALES INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
Place of performance
- Place of performance
- Benton, Franklin County, Illinois 62812-9803
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z299MAINT, REP/ALTER/ALL OTHER (service)
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
- 4
Solicitation and notices
- Solicitation ID
- W912P906B0208(as reported)
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 item procedures not usedD
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 20, 2008Base obligation at award: $24,992
- Latest action
- Aug 20, 2008 — Base awardModification 0; obligation change +$24,992
- 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
- 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
- $24,992
- Latest action: change in base and all options
- $24,992
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
- Construction wage rates (Davis-Bacon)
- Yes
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
- ConstructionC2
- 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