AWARDDOOther than small business
Do 0003ARCTIC SLOPE WORLD SERVICES, INC.
Overview
Award facts
- Period of performance
- Sep 16, 2008 to Dec 31, 2008
- Ended
- Modifications
- 32
- Latest action Nov 19, 2008
- Contract type
- Do
- PIID 0003
Description of requirement
REFUEL/DEFUEL SERVICES, FORT RUCKER, AL.
Dates and value
- Award date
- Signed on Oct 2, 2007
- Potential end of performance
- Dec 30, 2008
- Parent contract vehicle
- W9124G06D0002 (IDC, single award) — 7 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRIN, CO
UEIJ695VGQJU7L6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyARCTIC SLOPE REGIONAL CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT RUCKER
- Funded by
- Department of Defense
- Department Of The Army
- W0U9 AVIATION COE
Place of performance
- Place of performance
- Fort Rucker, Dale County, Alabama 36362-5000
- Congressional district (place of performance)
- AL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S204FUELING SERVICE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W9124G05R0001(as reported)
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
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 2, 2007Base obligation at award: $601,977
- Latest action
- Nov 19, 2008 — Supplemental agreement (within scope)Modification 35; obligation change +$5,703
- Latest substantive action
- Nov 19, 2008 — Supplemental agreement (within scope)Modification 35; obligation change +$5,703
- Latest funding action
- Dec 10, 2007 — Funding onlyModification 10; obligation change -$23,949; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)25
- Funding only5
- Other administrative action2
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,703
- Latest action: change in base and all options
- $5,703
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124G
- Transactions recorded under this award key
- 33
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31BMZ