AWARDDELIVERY ORDERSmall business
Delivery order 0005PINE BLUFF CRATING & PALLET, INC.
Overview
Award facts
- Net obligations
- $43.8K
- $43,800of $43.8K potential value
- Period of performance
- Nov 19, 2010 to Feb 20, 2011
- Ended
- Modifications
- 0
- Latest action Nov 24, 2010
- Contract type
- Delivery order
- PIID 0005
Description of requirement
CRATES -- M17A3
Dates and value
- Award date
- Signed on Nov 24, 2010
- Potential end of performance
- Feb 19, 2011
- Current value
- $43,800Base and exercised options
- Potential value (if all options are exercised)
- $43,800
- Parent contract vehicle
- W911RP08D0004 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2011: $43,800
Total across 1 fiscal year: $43,800
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 Nov 24, 2010. 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
Parent companyPINE BLUFF CRATING & PALLET, INC.
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
- Department of Defense
- Department Of The Army
- W6QK PBA CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0K4 USA OSC PINE BLUFF ARS
Place of performance
- Place of performance
- Pine Bluff, Jefferson County, Arkansas 71603-3667
- 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
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- W911RP08R0006
- Notices
- Presolicitation posted Apr 25, 2008
- Presolicitation posted Feb 12, 2008
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Nov 24, 2010Base obligation at award: $43,800
- Latest action
- Nov 24, 2010 — Base awardModification 0; obligation change +$43,800
- 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
- $43,800
- Latest action: change in base and all options
- $43,800
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- W41G26