AWARDDELIVERY ORDERSmall business
Delivery order NB01DELTA COALS, LLC
Overview
Award facts
- Net obligations
- $767.38K
- $767,385of $767.38K potential value
- Period of performance
- Aug 23, 2008 to Jun 30, 2008
- Ended
- Modifications
- 1
- Latest action Sep 4, 2008
- Contract type
- Delivery order
- PIID NB01
Description of requirement
BITUMINOUS COAL 1 1/2" X 1/4" JUNE SHIPMENT 2008
Dates and value
- Award date
- Signed on May 16, 2008
- Potential end of performance
- Jun 29, 2008
- Current value
- $767,385Base and exercised options
- Potential value (if all options are exercised)
- $767,385
- Parent contract vehicle
- SP060008D0654 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2008: $767,385
Total across 1 fiscal year: $767,385
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 Sep 4, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameDELTA COALS, LLC
LocationNASHVILLE, TN
UEIU334R9ESKE27
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDELTA COALS, LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Camp Lejeune, Onslow County, North Carolina 28547-8368
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9610ORES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 11
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 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
Modification history
- Base award
- May 16, 2008Base obligation at award: $825,300
- Latest action
- Sep 4, 2008 — Change orderModification 1; obligation change -$57,915
- Latest substantive action
- Sep 4, 2008 — Change orderModification 1; obligation change -$57,915
- Actions by type
- Base award1
- Change order1
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
- -$57,915
- Latest action: change in base and all options
- -$57,915
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Other fuels and lubricantsA8B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67001
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M93058