Contractor to delivery and tailgate/stockpile stone
Ended Awarded Last action
- Contract number
- W91QV121F0102
- Awardee
-
L.l. Carter & Son, Inc. UEI DJBAEHJGSA77
- Awarding agency
-
MICC Fort Belvoir
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $799,900
Award facts
- Contract value 100% obligated
- $799,900.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 212321 Construction Sand and Gravel Mining
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 13 A P Hill Dr, Fort A.P. Hill, VA 22427, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $799,900 |
About this award
The Department of the Army awarded a $799,900 firm fixed price delivery order contract to L.l. Carter & Son, Inc. to deliver and stockpile stone at Fort A.P. Hill in Virginia. The contract runs from March 30, 2021 through December 15, 2021 to support the Army's operations at the installation. No subcontractors or set aside designations were identified. The award utilizes an indefinite-delivery/indefinite-quantity contract vehicle to procure construction materials for the Army base. L.l. Carter & Son, Inc. will deliver and stockpile the stone to meet the Army's infrastructure and readiness needs at Fort A.P. Hill.
Quick answers
Who was awarded contract W91QV121F0102?
W91QV121F0102 was awarded to L.l. Carter & Son, Inc. by MICC Fort Belvoir (Mission and Installation Contracting Command) on March 30, 2021.
How much is contract W91QV121F0102 worth?
The government has obligated $799,900 on W91QV121F0102.
Which agency awarded contract W91QV121F0102?
MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QV121F0102, with funding from Department of the Army (Department of Defense).
Is contract W91QV121F0102 an order under another contract?
Yes. W91QV121F0102 is a delivery order under W91QV118D0008, an indefinite delivery contract.
Was contract W91QV121F0102 competed?
The extent of competition for W91QV121F0102 was competed under sap.
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