AWARDDELIVERY ORDERSmall business
Delivery order W911S211F0050LW COOPERATIVE
Overview
Award facts
- Net obligations
- $28.8K
- $28,799of $28.8K potential value
- Period of performance
- Jul 26, 2011 to Aug 30, 2011
- Ended
- Modifications
- 0
- Latest action Jul 26, 2011
- Contract type
- Delivery order
- PIID W911S211F0050
Description of requirement
REUSEABLE QUICK CRATES
Dates and value
- Award date
- Signed on Jul 26, 2011
- Potential end of performance
- Aug 29, 2011
- Current value
- $28,799Base and exercised options
- Potential value (if all options are exercised)
- $28,799
- Parent contract vehicle
- GS02F0186V (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $28,799
Total across 1 fiscal year: $28,799
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameLW COOPERATIVE
LocationCLEVELAND, OH
UEIKMUFNHTNDY23
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLW COOPERATIVE
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationLimited liability companyManufacturer 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
- W6QM MICC-FT DRUM
- Funded by
- Department of Defense
- Department Of The Army
- W6YE LRC SAMS-E MAINT DRUM
Place of performance
- Place of performance
- Cleveland, Cuyahoga County, Ohio 44112-1016
- Congressional district (place of performance)
- OH-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8145SPECIAL SHIPPING & STORAGE CONTAIN (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
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 26, 2011Base obligation at award: $28,799
- Latest action
- Jul 26, 2011 — Base awardModification 0; obligation change +$28,799
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $28,799
- Latest action: change in base and all options
- $28,799
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
- 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
- No
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 Service4730
- 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
- W911S2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81GJX