AWARDDELIVERY ORDERSmall business
Delivery order 0005PARTNERS PALLETS
Overview
Award facts
- Net obligations
- $25.28K
- $25,275of $25.28K potential value
- Period of performance
- Dec 12, 2016 to Jan 11, 2017
- Ended
- Modifications
- 0
- Latest action Dec 13, 2016
- Contract type
- Delivery order
- PIID 0005
Description of requirement
ALTERNATE PLYWOOD SUPPORT 60 MM
Dates and value
- Award date
- Signed on Dec 13, 2016
- Potential end of performance
- Jan 10, 2017
- Current value
- $25,275Base and exercised options
- Potential value (if all options are exercised)
- $25,275
- Parent contract vehicle
- W52P1J13D3018 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2017: $25,275
Total across 1 fiscal year: $25,275
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NamePARTNERS PALLETS
LocationALAMO, TN
UEINTNLDXSSWPL6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPARTNERS PALLETS
Business types and certifications
Women-ownedHUBZone firmFor-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W39Z STK REC ACCT-CRANE AAP
Place of performance
- Place of performance
- Alamo, Crockett County, Tennessee 38001-1633
- Congressional district (place of performance)
- TN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5510LUMBER AND RELATED BASIC WOOD MATERIALS (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
- 4
Solicitation and notices
- Solicitation ID
- W52P1J13R3036
- Notices
- Solicitation posted Jun 25, 2013
- Presolicitation posted Jun 6, 2013
- Presolicitation posted Mar 12, 2013
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Dec 13, 2016Base obligation at award: $25,275
- Latest action
- Dec 13, 2016 — Base awardModification 0; obligation change +$25,275
- Actions by type
- Base award1
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
- $25,275
- Latest action: change in base and all options
- $25,275
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
- Construction wage rates (Davis-Bacon)
- 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
- 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
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W53W9L