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Purchase order W9123710P0154SOLID INNOVATIONS INC

Overview

Award facts

Net obligations
$22.59K
$22,593of $22.59K potential value
Period of performance
Jul 29, 2010 to Jul 27, 2010
Ended
Modifications
3
Latest action Jul 29, 2010
Contract type
Purchase order
PIID W9123710P0154

Description of requirement

1,100 TONS OF GRAVEL/AGGREGATE FOR J.W. FLANNAGAN CAMPGROUNDS, HAYSI, VIRGINIA.

Dates and value

Award date
Signed on May 19, 2010
Potential end of performance
Jul 26, 2010
Current value
$22,593Base and exercised options
Potential value (if all options are exercised)
$22,593

Obligations by fiscal year of action

  • FY2010: $22,593

Total across 1 fiscal year: $22,593

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSOLID INNOVATIONS INC
LocationLOCUST GROVE, GA
UEIZYCGTKZ9K2E9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOLID INNOVATIONS INC

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
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Haysi, Dickenson County, Virginia 24256-9736
Congressional district (place of performance)
VA-09As reported at the time of the action

Classification and competition

Classification

NAICS
423320BRICK, STONE, AND RELATED CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
Product or service (PSC)
9620MINERALS, NATURAL AND SYNTHETIC (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
3

Solicitation and notices

Solicitation ID
W9123710T0084(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
May 19, 2010Base obligation at award: $21,866
Latest action
Jul 29, 2010 — Change orderModification P00003; obligation change -$183
Latest substantive action
Jul 29, 2010 — Change orderModification P00003; obligation change -$183
Actions by type
  • Base award1
  • Change order3
4 actions recorded, May 19, 2010 to Jul 29, 2010; 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
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
-$183
Latest action: change in base and all options
-$183

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
2100
Contracting office code
W91237
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237