GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0568BLUELINX CORPORATION

Overview

Award facts

Period of performance
Jul 22, 2011 to Jul 22, 2011
Ended
Modifications
1
Latest action Jul 22, 2011
Contract type
Delivery order
PIID 0568

Description of requirement

4503368621!LUMBER,SO

Dates and value

Award date
Earliest action recorded: Jul 22, 2011 (the base award is not in the records GovChime holds)
Potential end of performance
Jul 21, 2011
Current value
$10,009Base and exercised options
Potential value (if all options are exercised)
$10,009
Parent contract vehicle
SPM5E406D0256 (IDC, single award) — 1,790 orders recorded under it

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationATLANTA, GA
UEIS98ENDBALQN1
CAGE code3T2W1
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Atlanta, Cobb County, Georgia 30339-8440
Congressional district (place of performance)
GA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5510LUMBER & RELATED WOOD MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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 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

Latest action
Jul 22, 2011 — Terminated for convenienceModification 1; obligation change -$16
Latest substantive action
Jul 22, 2011 — Terminated for convenienceModification 1; obligation change -$16
Actions by type
  • Terminated for convenience1
1 actions recorded, Jul 22, 2011 to Jul 22, 2011; 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
-$16
Latest action: change in base and all options
-$16

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

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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Construction equipmentC9A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM5E1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM5E1