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AWARDDELIVERY ORDERSmall business

Delivery order 0119JUSTIN BLACKWELL TRUCKING

Overview

Award facts

Net obligations
$13.67K
$13,670of $13.67K potential value
Period of performance
Jul 24, 2012 to Aug 3, 2012
Ended
Modifications
0
Latest action Jul 24, 2012
Contract type
Delivery order
PIID 0119

Description of requirement

CRUSHED LIMESTONE SIZE NO. 53

Dates and value

Award date
Signed on Jul 24, 2012
Potential end of performance
Aug 2, 2012
Current value
$13,670Base and exercised options
Potential value (if all options are exercised)
$13,670
Parent contract vehicle
N0018908DM003 (IDC, single award) — 126 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $13,670

Total across 1 fiscal year: $13,670

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameJUSTIN BLACKWELL TRUCKING
LocationNORMAN, IN
UEIYNGLR1ZK4WZ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJUSTIN BLACKWELL TRUCKING

Business types and certifications

Subchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL FAC ENGINEEERING CMD MIDWEST

Place of performance

Place of performance
Norman, Lawrence County, Indiana 47264-8685
Congressional district (place of performance)
IN-09As reported at the time of the action

Classification and competition

Classification

NAICS
212312CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING
Product or service (PSC)
5345DISKS AND STONES, ABRASIVE (product)

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
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N0018908TM197
Notices

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
Jul 24, 2012Base obligation at award: $13,670
Latest action
Jul 24, 2012 — Base awardModification 0; obligation change +$13,670
Actions by type
  • Base award1
1 actions recorded, Jul 24, 2012 to Jul 24, 2012; 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
Local area set-aside
No
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$13,670
Latest action: change in base and all options
$13,670

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
Mfg in U.S.D
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
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40083