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AWARDDELIVERY ORDEROther than small business

Delivery order W519TC24F2277NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CENTER

Overview

Award facts

Net obligations
$1.22M
$1,224,031of $1.22M potential value
Period of performance
Apr 2, 2024 to Apr 8, 2024
Ended
Modifications
0
Latest action Apr 2, 2024
Contract type
Delivery order
PIID W519TC24F2277

Description of requirement

WOOD PALLETS AND WOOD BOXES FOR M14, M18/M83 PROGRAMS AND WOOD PALLETS FOR MULTIPLE END ITEMS.

Dates and value

Award date
Signed on Apr 2, 2024
Potential end of performance
Apr 6, 2027
Current value
$1,224,031Base and exercised options
Potential value (if all options are exercised)
$1,224,031
Parent contract vehicle
W52P1J22D3006 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,224,031

Total across 1 fiscal year: $1,224,031

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CENTER
LocationALPENA, MI
UEIPNPRSJPKKMD5
CAGE code7T462
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CENTER

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporationManufacturer of goods

As represented in SAM.gov 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
Alpena, Michigan 49707-2034
Congressional district (place of performance)
MI-01As reported at the time of the action

Classification and competition

Classification

NAICS
321920WOOD CONTAINER AND PALLET MANUFACTURING
Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W52P1J22Q3003(as reported)
Solicitation date
Nov 6, 2023

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
Apr 2, 2024Base obligation at award: $1,224,031
Latest action
Apr 2, 2024 — Base awardModification 0; obligation change +$1,224,031
Actions by type
  • Base award1
1 actions recorded, Apr 2, 2024 to Apr 2, 2024; 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
$1,224,031
Latest action: change in base and all options
$1,224,031

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