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AWARDDELIVERY ORDERSmall business

Delivery order HH04ASD INVESTMENTS INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 30, 2008 to May 31, 2008
Ended
Modifications
1
Latest action Oct 3, 2011
Contract type
Delivery order
PIID HH04

Description of requirement

BITUMINOUS COAL DELIVERY - APRIL 2008

Dates and value

Award date
Signed on May 1, 2008
Potential end of performance
May 30, 2008
Parent contract vehicle
SP060007D0657 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$560,000 (de-obligation)
  • FY2008: $560,000

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Oct 3, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameASD INVESTMENTS INC
LocationPITTSBURGH, PA
UEIHKY6K3L4FUN8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyASD INVESTMENTS INC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM WASHINGTON
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM WASHINGTON

Place of performance

Place of performance
Indian Head, Charles County, Maryland 20640-1540
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
423520COAL AND OTHER MINERAL AND ORE MERCHANT WHOLESALERS
Product or service (PSC)
S212HOUSEKEEPING- SOLID FUEL HANDLING (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 1, 2008Base obligation at award: $560,000
Latest action
Oct 3, 2011 — Change orderModification 1; obligation change -$560,000
Latest substantive action
Oct 3, 2011 — Change orderModification 1; obligation change -$560,000
Actions by type
  • Base award1
  • Change order1
2 actions recorded, May 1, 2008 to Oct 3, 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
-$560,000
Latest action: change in base and all options
-$560,000

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40080
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40080