AWARDDELIVERY ORDEROther than small business
Delivery order 0008GREAT LAKES CARBON TREATMENT
Overview
Award facts
- Net obligations
- $547.91K
- $547,914of $547.91K potential value
- Period of performance
- May 10, 2010 to Dec 31, 2009
- Ended
- Modifications
- 1
- Latest action May 10, 2010
- Contract type
- Delivery order
- PIID 0008
Description of requirement
GWTP EQUIPMENT RENTAL
Dates and value
- Award date
- Signed on May 21, 2009
- Potential end of performance
- Dec 30, 2009
- Current value
- $547,914Base and exercised options
- Potential value (if all options are exercised)
- $547,914
- Parent contract vehicle
- W912P607D0001 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2010: -$216,031 (de-obligation)
- FY2009: $763,945
Total across 2 fiscal years: $547,914
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationKALKASKA, MI
UEIMJMWN3UXC3W5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGREAT LAKES CARBON TREATMENT
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST CHICAGO
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST CHICAGO
Place of performance
- Place of performance
- Kalkaska, Michigan 49646-8429
- Congressional district (place of performance)
- MI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- M249OPERATION OF OTHER UTILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W912P607R0004(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 21, 2009Base obligation at award: $763,945
- Latest action
- May 10, 2010 — CloseoutModification 1; obligation change -$216,031; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$216,031
- Latest action: change in base and all options
- -$216,031
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912P6
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P6