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AWARDDELIVERY ORDEROther than small business

Delivery order W52P1J20F3301NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CENTER

Overview

Award facts

Net obligations
$91.31K
$91,312of $91.31K potential value
Period of performance
Aug 20, 2020 to Feb 4, 2021
Ended
Modifications
1
Latest action Jan 12, 2021
Contract type
Delivery order
PIID W52P1J20F3301

Description of requirement

PALLET, MATERIAL HANDLING

Dates and value

Award date
Signed on Aug 19, 2020
Potential end of performance
Feb 3, 2021
Current value
$91,312Base and exercised options
Potential value (if all options are exercised)
$91,312
Parent contract vehicle
W52P1J16D3016 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $91,312

Total across 1 fiscal year: $91,312

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationALPENA, MI
UEIPNPRSJPKKMD5
CAGE code7T462
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporationManufacturer 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. W4MM USA JOINT MUNITIONS CMD
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 71602-9500
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W52P1J16R3028(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Aug 19, 2020Base obligation at award: $91,312
Latest action
Jan 12, 2021 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jan 12, 2021 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 19, 2020 to Jan 12, 2021; 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W41G26