AWARDDELIVERY ORDERSmall business
Delivery order 0123JUSTIN BLACKWELL TRUCKING
Overview
Award facts
- Net obligations
- $1.9K
- $1,900of $1.9K potential value
- Period of performance
- Feb 5, 2013 to Feb 15, 2013
- Ended
- Modifications
- 0
- Latest action Feb 5, 2013
- Contract type
- Delivery order
- PIID 0123
Description of requirement
NUMBER 24 SAND
Dates and value
- Award date
- Signed on Feb 5, 2013
- Potential end of performance
- Feb 14, 2013
- Current value
- $1,900Base and exercised options
- Potential value (if all options are exercised)
- $1,900
- Parent contract vehicle
- N0018908DM003 (IDC, single award) — 126 orders recorded under it
Obligations by fiscal year of action
- FY2013: $1,900
Total across 1 fiscal year: $1,900
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 Feb 5, 2013. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- 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
- Presolicitation posted Sep 19, 2008
- Solicitation posted Sep 19, 2008
- Presolicitation posted Sep 19, 2008
- Presolicitation posted Sep 10, 2008
- Presolicitation posted Sep 10, 2008
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
- Feb 5, 2013Base obligation at award: $1,900
- Latest action
- Feb 5, 2013 — Base awardModification 0; obligation change +$1,900
- 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
- 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
- $1,900
- Latest action: change in base and all options
- $1,900
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