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AWARDDELIVERY ORDERSmall business

Delivery order W519TC23F2244YOLAND CORP

Overview

Award facts

Net obligations
$35.85K
$35,850of $35.85K potential value
Period of performance
Apr 20, 2023 to Apr 26, 2023
Ended
Modifications
0
Latest action Apr 19, 2023
Contract type
Delivery order
PIID W519TC23F2244

Description of requirement

EXPELLING CHARGE BAG DELIVERY ORDER IN SUPPORT OF PINE BLUFF ARSENAL.

Dates and value

Award date
Signed on Apr 19, 2023
Potential end of performance
Apr 25, 2023
Current value
$35,850Base and exercised options
Potential value (if all options are exercised)
$35,850
Parent contract vehicle
W519TC23D2002 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $35,850

Total across 1 fiscal year: $35,850

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 Apr 19, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameYOLAND CORP
LocationPATERSON, NJ
UEIQ2NPK8JLLKH9
CAGE code341U7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyYOLAND CORPORATION

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K4 USA OSC PINE BLUFF ARS
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Paterson, Passaic County, New Jersey 07513-1001
Congressional district (place of performance)
NJ-09As reported at the time of the action

Classification and competition

Classification

NAICS
313210BROADWOVEN FABRIC MILLS
Product or service (PSC)
8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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/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
Apr 19, 2023Base obligation at award: $35,850
Latest action
Apr 19, 2023 — Base awardModification 0; obligation change +$35,850
Actions by type
  • Base award1
1 actions recorded, Apr 19, 2023 to Apr 19, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$35,850
Latest action: change in base and all options
$35,850

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

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

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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W41G26
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression