AWARDPURCHASE ORDERSmall business
Purchase order W911KF25PV024PELLETS LLC
Overview
Award facts
- Net obligations
- $22.68K
- $22,680of $22.68K potential value
- Period of performance
- Dec 26, 2024 to Jan 2, 2025
- Ended
- Modifications
- 0
- Latest action Dec 26, 2024
- Contract type
- Purchase order
- PIID W911KF25PV024
Description of requirement
STEEL SHOT
Dates and value
- Award date
- Signed on Dec 26, 2024
- Potential end of performance
- Jan 1, 2025
- Current value
- $22,680Base and exercised options
- Potential value (if all options are exercised)
- $22,680
Obligations by fiscal year of action
- FY2025: $22,680
Total across 1 fiscal year: $22,680
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 Dec 26, 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
Organization typeCorporate not tax exempt
Parent companyPELLETS LLC
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC ANAD
- Funded by
- Department of Defense
- Department Of The Army
- W0LX ANNISTON DEPOT PROP DIV
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
- Product or service (PSC)
- 5350ABRASIVE MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Dec 26, 2024Base obligation at award: $22,680
- Latest action
- Dec 26, 2024 — Base awardModification 0; obligation change +$22,680
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $22,680
- Latest action: change in base and all options
- $22,680
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
- Purchase orderB
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31G1Y