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AWARDDELIVERY ORDEROther than small business

Delivery order W519TC26FA120NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CENTER

Overview

Award facts

Net obligations
$1.47M
$1,466,334of $1.47M potential value
Period of performance
Jan 29, 2026 to Mar 30, 2026
Ended
Modifications
0
Latest action Jan 30, 2026
Contract type
Delivery order
PIID W519TC26FA120

Description of requirement

INDEFINITE DELIVERY INDEFINITE QUANTITY DELIVERY ORDER OF PLYWOOD BOXES, PALLETS AND PALLET LIDS IN SUPPORT OF PINE BLUFF ARSENAL.

Dates and value

Award date
Signed on Jan 30, 2026
Potential end of performance
Apr 30, 2026
Current value
$1,466,334Base and exercised options
Potential value (if all options are exercised)
$1,466,334
Parent contract vehicle
W519TC26DA008 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $1,466,334

Total across 1 fiscal year: $1,466,334

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2026. 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

Place of performance

Place of performance
White Hall, Jefferson County, Arkansas 71602-3783
Congressional district (place of performance)
AR-04As 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

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
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
Jan 30, 2026Base obligation at award: $1,466,334
Latest action
Jan 30, 2026 — Base awardModification 0; obligation change +$1,466,334
Actions by type
  • Base award1
1 actions recorded, Jan 30, 2026 to Jan 30, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,466,334
Latest action: change in base and all options
$1,466,334

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
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