Stone/gravel requirement
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W91QEY06A0003
- Awardee
-
L.l. Carter & Son, Inc. UEI DJBAEHJGSA77
- Awarding agency
-
MICC Fort AP Hill
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 8 $160,854 obligated
Award facts
- Combined order value
- $160,854 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $999,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 212319 Other Crushed and Broken Stone Mining and Quarrying
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract was awarded by the Army Installation Management Command Northeast Region, a defense agency, to the small business prime contractor L.l. Carter & Son, Inc. The contract's primary purpose is to provide stone and gravel requirements, including VDOT-specified stone sizes and tailgate delivery, to support infrastructure and readiness needs at the Fort A.P. Hill Army installation in Virginia.
The contract was set aside for total small business participation and has a ceiling value of $999,999. It includes multiple firm-fixed-price delivery orders ranging from $5,811 to $799,900, with performance periods between 2006 and 2021. The prime contractor, L.l. Carter & Son, Inc., is a for-profit organization and a DOT-certified disadvantaged business enterprise that specializes in towing, heavy haul trucking, and equipment transport services. The contract awards indicate the company's experience in delivering and stockpiling stone products at military installations to meet the Army's infrastructure and operational requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Line 0006, vdot, size #357, tailgate | MICC Fort AP Hill | $16,269 | |
| Line 0005, vdot, size #26, tailgate | MICC Fort AP Hill | $971 | |
| Line 0005, vdot, size #26, tailgate | MICC Fort AP Hill | $62,877 | |
| Line 0006: vdot size #357, tailgate | MICC Fort AP Hill | $40,970 | |
| Line 0005, virginia department of transporation | MICC Fort AP Hill | $13,788 | |
| Stone requirements | MICC Fort AP Hill | $14,117 | |
| Line 0017, stockpile #26 stone | MICC Fort AP Hill | $0 | |
| Line 0004, tailgate #21A stone | MICC Fort AP Hill | $11,861 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W91QEY06A0003?
W91QEY06A0003 was awarded to L.l. Carter & Son, Inc. by MICC Fort AP Hill (Mission and Installation Contracting Command) on June 15, 2006.
How much is contract W91QEY06A0003 worth?
Orders under W91QEY06A0003 have obligated $160,854. W91QEY06A0003's own ceiling is $999,999.
How many orders have been placed under contract W91QEY06A0003?
8 orders have been placed under W91QEY06A0003, the latest on March 21, 2008.
Who can order from contract W91QEY06A0003?
W91QEY06A0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W91QEY06A0003 competed?
The extent of competition for W91QEY06A0003 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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