AWARDDOOther than small business
Do 0004ARCTIC SLOPE WORLD SERVICES, INC.
Overview
Award facts
- Period of performance
- Oct 2, 2009 to Sep 30, 2009
- Ended
- Modifications
- 34
- Latest action Oct 2, 2009
- Contract type
- Do
- PIID 0004
Description of requirement
REFUEL/DEFUEL SERVICES
Dates and value
- Award date
- Signed on Oct 3, 2008
- Potential end of performance
- Sep 29, 2009
- 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2009. 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
- 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 3, 2008Base obligation at award: $641,863
- Latest action
- Oct 2, 2009 — Supplemental agreement (within scope)Modification 34; obligation change -$14,815
- Latest substantive action
- Oct 2, 2009 — Supplemental agreement (within scope)Modification 34; obligation change -$14,815
- Actions by type
- Base award1
- Supplemental agreement (within scope)32
- 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
- -$14,815
- Latest action: change in base and all options
- -$14,815
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
- 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
- 35
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31BMZ