AWARDDELIVERY ORDERSmall business
Delivery order 0042R.D. BUIE ENTERPRISES INCORPORATED
Overview
Award facts
- Net obligations
- $9.91K
- $9,912of $9.91K potential value
- Period of performance
- Mar 10, 2016 to Mar 24, 2016
- Ended
- Modifications
- 0
- Latest action Mar 10, 2016
- Contract type
- Delivery order
- PIID 0042
Description of requirement
8503024044!LUMBER,SOFTWOOD,BOA
Dates and value
- Award date
- Signed on Mar 10, 2016
- Potential end of performance
- Mar 23, 2016
- Current value
- $9,912Base and exercised options
- Potential value (if all options are exercised)
- $9,912
- Parent contract vehicle
- SPE8E615D0003 (IDC, multiple award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2016: $9,912
Total across 1 fiscal year: $9,912
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 Mar 10, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOERNE, TX
UEIMZGYC9JEXV35
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyR.D. BUIE ENTERPRISES INCORPORATED
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Anniston, Calhoun County, Alabama 36201-4199
- Congressional district (place of performance)
- AL-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5510LUMBER AND RELATED BASIC WOOD MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
- Yes
Transaction history
Modification history
- Base award
- Mar 10, 2016Base obligation at award: $9,912
- Latest action
- Mar 10, 2016 — Base awardModification 0; obligation change +$9,912
- 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
- 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
- $9,912
- Latest action: change in base and all options
- $9,912
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
- 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
- Multiple awardM
- 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
- 97AS
- Contracting office code
- SPE8E5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8E5