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IDVSmall business

IDC (single-award IDV) W911S711D0028MID COUNTY MATERIALS, L.L.C.

Overview

Award facts

Obligated on orders under this IDV
$14.17K
$14,171 across 1 order
Period of performance
From Jun 3, 2014
Modifications
3
Latest action Jun 3, 2014
Contract type
IDC (single-award IDV)
PIID W911S711D0028

Description of requirement

3/8" BROWN WASHED PEA GRAVEL

Dates and value

Award date
Signed on Sep 12, 2011
Ordering period ends
Jul 31, 2014

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMID COUNTY MATERIALS, L.L.C.
LocationSAINT ROBERT, MO
UEINHMWH52P1B97
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMID COUNTY MATERIALS, L.L.C.

Business types and certifications

Women-ownedLabor surplus area firm (Department of Labor)For-profit organizationLimited liability companyManufacturer of goods

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. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B8 USAG DPW ENG SVCS DIV

Classification and competition

Classification

NAICS
212312CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING
Product or service (PSC)
5610MINERAL CONSTRUCTION MATERIALS, BULK (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911S711T0214(as reported)

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 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
Sep 12, 2011
Latest action
Jun 3, 2014 — Terminated for causeModification P00003
Latest substantive action
Jun 3, 2014 — Terminated for causeModification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Terminated for cause1
4 actions recorded, Sep 12, 2011 to Jun 3, 2014; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirements
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S7
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90NM2