AWARDDELIVERY ORDERSmall business
Delivery order 15B50718FTP410013ELM CREEK GRAVEL LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 21, 2018 to Sep 30, 2018
- Ended
- Modifications
- 2
- Latest action Sep 21, 2018
- Contract type
- Delivery order
- PIID 15B50718FTP410013
Description of requirement
IGF::OT::IGF TO PROVIDE BIO-MASS FUEL (WOOD CHIPS) SUPPLY AND WASTE BY-PRODUCT (WET ASH) REMOVAL AT FCI EL RENO, OKLAHOMA.
Dates and value
- Award date
- Signed on Jun 7, 2018
- Potential end of performance
- May 23, 2021
- Parent contract vehicle
- DJBP050700000032 (IDC, single award) — 20 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORMAN, OK
UEIDS4YLTAK2J47
CAGE code7XFU1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELM CREEK GRAVEL LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Justice
- Federal Prison System / Bureau Of Prisons
- FCI EL RENO
- Funded from
- Institution security and administrationProgram activities015-1060Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Norman, Cleveland County, Oklahoma 73069-8535
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- NAICS
- 321113SAWMILLS
- Product or service (PSC)
- 9110FUELS, SOLID (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 7, 2018Base obligation at award: $87,306
- Latest action
- Sep 21, 2018 — Supplemental agreement (within scope)Modification P00002; obligation change -$21,342
- Latest substantive action
- Sep 21, 2018 — Supplemental agreement (within scope)Modification P00002; obligation change -$21,342
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- -$21,342
- Latest action: change in base and all options
- -$21,342
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Federal Prison System / Bureau Of Prisons1540
- Awarding agency code
- 1500
- Awarding sub-tier code
- 1540
- Contracting office code
- 15B507
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1540
- Funding office code
- 15B507
- Treasury accounts
- 015-2018/2018-1060-000
- Object classes
- 26.0: Supplies and materials