AWARDDELIVERY ORDERSmall business
Delivery order W911KF26FA037PLUM CREEK ENVIRONMENTAL TECHNOLOGIES LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 24, 2026 to Apr 27, 2026
- Ended
- Modifications
- 1
- Latest action Apr 24, 2026
- Contract type
- Delivery order
- PIID W911KF26FA037
Description of requirement
THE PROCUREMENT OF TEN (10) 40-YARD, TEN (10) 30-YARD, AND TWENTY (20) 20-YARD ROLL-OFF CONTAINERS FOR USE AT ANNISTON ARMY DEPOT (ANAD).
Dates and value
- Award date
- Signed on Apr 20, 2026
- Parent contract vehicle
- 47QSMS25D006C (FSS, multiple award) — 2 orders recorded under it
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 Apr 24, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEST POINT, MS
UEIKBBAN4XYJCJ3
CAGE code69CY7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPLUM CREEK ENVIRONMENTAL TECHNOLOGIES LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLPManufacturer 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
- West Point, Clay County, Mississippi 39773-2385
- Congressional district (place of performance)
- MS-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4250RECYCLING AND RECLAMATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Apr 20, 2026Base obligation at award: $288,483
- Latest action
- Apr 24, 2026 — Terminated for convenienceModification P00001; obligation change -$288,483
- Latest substantive action
- Apr 24, 2026 — Terminated for convenienceModification P00001; obligation change -$288,483
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$288,483
- Latest action: change in base and all options
- -$288,483
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- 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