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AWARDDELIVERY ORDERSmall business

Delivery order SP451025F0044NEWAY PACKAGING CORP.

Overview

Award facts

Net obligations
$209.34K
$209,340of $209.34K potential value
Period of performance
Feb 20, 2025 to May 21, 2025
Ended
Modifications
0
Latest action Feb 20, 2025
Contract type
Delivery order
PIID SP451025F0044

Description of requirement

8511199876!STRETCH WRAP MACHINES - MULTI

Dates and value

Award date
Signed on Feb 20, 2025
Potential end of performance
May 20, 2025
Current value
$209,340Base and exercised options
Potential value (if all options are exercised)
$209,340
Parent contract vehicle
GS02F0144S (FSS, multiple award) — 102 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $209,340

Total across 1 fiscal year: $209,340

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 Feb 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNEWAY PACKAGING CORP.
LocationHENDERSON, NV
UEIVMMNKSJ8GE39
CAGE code1DRR5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEWAY PACKAGING CORP.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES - EBS
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES - EBS

Place of performance

Place of performance
Battle Creek, Calhoun County, Michigan 49037-3092
Congressional district (place of performance)
MI-04As reported at the time of the action

Classification and competition

Classification

NAICS
322299ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURING
Product or service (PSC)
3540WRAPPING AND PACKAGING MACHINERY (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
4

Solicitation and notices

Solicitation ID
SP451025Q1024(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Feb 20, 2025Base obligation at award: $209,340
Latest action
Feb 20, 2025 — Base awardModification 0; obligation change +$209,340
Actions by type
  • Base award1
1 actions recorded, Feb 20, 2025 to Feb 20, 2025; 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
$209,340
Latest action: change in base and all options
$209,340

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
Mfg in U.S.D

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4510
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4510