GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 75D30124F20341NEWTURN SOLUTIONS, INC.

Overview

Award facts

Net obligations
$118.09K
$118,094of $118.09K potential value
Outlays (paid to date)
$118.09K
$118.09K paid of $118.09K obligated$118,094
Period of performance
Sep 30, 2024 to Mar 31, 2025
Ended
Modifications
1
Latest action Jul 2, 2025
Contract type
Delivery order
PIID 75D30124F20341

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MONARCH LATHE

Dates and value

Award date
Signed on Sep 30, 2024
Potential end of performance
Mar 30, 2025
Current value
$118,094Base and exercised options
Potential value (if all options are exercised)
$118,094
Parent contract vehicle
GS06F0004R (FSS, multiple award) — 62 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $118,094

Total across 1 fiscal year: $118,094

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSCOTTSBORO, AL
UEIH64QRWG73H71
CAGE code1T3Z5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
Occupational safety and health (0953)Program activities075-0953Federal accounts (agency financial reports)

Place of performance

Place of performance
Sidney, Shelby County, Ohio 45365-1335
Congressional district (place of performance)
OH-15As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 30, 2024Base obligation at award: $118,094
Latest action
Jul 2, 2025 — Terminated for convenienceModification P00001
Latest substantive action
Jul 2, 2025 — Terminated for convenienceModification P00001
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 30, 2024 to Jul 2, 2025; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
CzechiaCZE
Place of manufacture
Mfg outside U.S. - trade agreementsG

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7500
Awarding sub-tier code
7523
Contracting office code
75D301
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-2024/2024-0953-000
Object classes
  • 22.0: Transportation of things
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression