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AWARDDELIVERY ORDERSmall business

Delivery order W911KF24F0043PELLETS LLC

Overview

Award facts

Net obligations
$531.36K
$531,360of $531.36K potential value
Period of performance
Mar 20, 2024 to Nov 17, 2024
Ended
Modifications
1
Latest action Sep 23, 2024
Contract type
Delivery order
PIID W911KF24F0043

Description of requirement

STAINLESS STEEL SHOT - 1ST YEAR OPTION

Dates and value

Award date
Signed on Mar 20, 2024
Potential end of performance
Nov 16, 2024
Current value
$531,360Base and exercised options
Potential value (if all options are exercised)
$531,360
Parent contract vehicle
W911KF22D0003 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $531,360

Total across 1 fiscal year: $531,360

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePELLETS LLC
LocationNORTH TONAWANDA, NY
UEIEHMMUXGN7J39
CAGE code0DKB6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVAL-KRO INC.

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability companyManufacturer 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 ANAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0LX ANNISTON DEPOT PROP DIV
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
North Tonawanda, Niagara County, New York 14120-3248
Congressional district (place of performance)
NY-26As reported at the time of the action

Classification and competition

Classification

NAICS
327910ABRASIVE PRODUCT MANUFACTURING
Product or service (PSC)
5350ABRASIVE MATERIALS (product)

Competition

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

Solicitation and notices

Solicitation ID
W911KF21Q0057(as reported)
Solicitation date
Nov 13, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Mar 20, 2024Base obligation at award: $265,680
Latest action
Sep 23, 2024 — Other administrative actionModification P00001; obligation change +$265,680; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 20, 2024 to Sep 23, 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$265,680
Latest action: change in base and all options
$265,680

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

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
W911KF
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31G1Y
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