AWARDDELIVERY ORDERSmall business
Delivery order 2002BUIE WHOLESALE SUPPLY, LTD.
Overview
Award facts
- Net obligations
- $9.07K
- $9,070of $9.07K potential value
- Period of performance
- Sep 22, 2011 to Sep 22, 2011
- Ended
- Modifications
- 0
- Latest action Sep 22, 2011
- Contract type
- Delivery order
- PIID 2002
Description of requirement
4519150071!PORT HUENEME SALES
Dates and value
- Award date
- Signed on Sep 22, 2011
- Potential end of performance
- Sep 21, 2011
- Current value
- $9,070Base and exercised options
- Potential value (if all options are exercised)
- $9,070
- Parent contract vehicle
- SPM50005DBP23 (IDC, single award) — 486 orders recorded under it
Obligations by fiscal year of action
- FY2011: $9,070
Total across 1 fiscal year: $9,070
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOERNE, TX
UEID2X4SRXBB736
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBUIE WHOLESALE SUPPLY, LTD.
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
- Boerne, Kendall County, Texas 78006-9252
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3590MISC SERVICE & TRADE EQ (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
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $9,070
- Latest action: change in base and all options
- $9,070
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
- Mfg in U.S.D
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM570
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM570