AWARDDELIVERY ORDERSmall business
Delivery order 2037R.D. BUIE ENTERPRISES INCORPORATED
Overview
Award facts
- Net obligations
- $4.6K
- $4,603of $4.6K potential value
- Period of performance
- Feb 17, 2016 to Mar 7, 2016
- Ended
- Modifications
- 0
- Latest action Feb 17, 2016
- Contract type
- Delivery order
- PIID 2037
Description of requirement
8502946962!PLYWOOD,CONSTRUCTIO
Dates and value
- Award date
- Signed on Feb 17, 2016
- Potential end of performance
- Mar 6, 2016
- Current value
- $4,603Base and exercised options
- Potential value (if all options are exercised)
- $4,603
- Parent contract vehicle
- SPM8E611D0006 (IDC, single award) — 94 orders recorded under it
Obligations by fiscal year of action
- FY2016: $4,603
Total across 1 fiscal year: $4,603
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOERNE, TX
UEIMZGYC9JEXV35
Business sizeSmall businessSize at award, per the contracting officer
Parent companyR.D. BUIE ENTERPRISES INCORPORATED
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
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)
- 5530PLYWOOD AND VENEER (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
- 16
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 17, 2016Base obligation at award: $4,603
- Latest action
- Feb 17, 2016 — Base awardModification 0; obligation change +$4,603
- 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
- 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
- $4,603
- Latest action: change in base and all options
- $4,603
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
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- 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
- SPE8E6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8E6