GovChime
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Net de-obligation in that fiscal year (obligations withdrawn).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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST CHICAGO
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
2 actions recorded, May 21, 2009 to May 10, 2010; 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
-$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