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AWARDDELIVERY ORDERSmall business

Delivery order 0003PINE BLUFF CRATING & PALLET, INC.

Overview

Award facts

Net obligations
$136.71K
$136,710of $136.71K potential value
Period of performance
Jan 13, 2009 to Jan 29, 2009
Ended
Modifications
0
Latest action Jan 13, 2009
Contract type
Delivery order
PIID 0003

Description of requirement

CRATES -- M17A3

Dates and value

Award date
Signed on Jan 13, 2009
Potential end of performance
Jan 28, 2009
Current value
$136,710Base and exercised options
Potential value (if all options are exercised)
$136,710
Parent contract vehicle
W911RP08D0004 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $136,710

Total across 1 fiscal year: $136,710

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationPINE BLUFF, AR
UEIYL7DLP3SB5L3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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. W6QK PBA CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK PBA CONTR OFF

Place of performance

Place of performance
Pine Bluff, Jefferson County, Arkansas 71613-0921
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8115BOXES, CARTONS, AND CRATES (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
Fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
W911RP08R0006
Notices

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
Jan 13, 2009Base obligation at award: $136,710
Latest action
Jan 13, 2009 — Base awardModification 0; obligation change +$136,710
Actions by type
  • Base award1
1 actions recorded, Jan 13, 2009 to Jan 13, 2009; 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
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
$136,710
Latest action: change in base and all options
$136,710

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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911RP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911RP