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AWARDPURCHASE ORDERSmall business

Purchase order AG0112P160053ARROWHEAD TRANSFER, INC.

Overview

Award facts

Outlays (paid to date)
$0
$0
Period of performance
Aug 15, 2017 to Oct 31, 2016
Ended
Modifications
2
Latest action Aug 15, 2017
Contract type
Purchase order
PIID AG0112P160053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF MOUNTAIN TOP REPEATER PROPANE REFUELING-HIGH MOUNTAIN, BLACK MOUNTAIN, BURNETT, THORNE LINK, TWELVE MILE SITES

Dates and value

Award date
Signed on Sep 1, 2016
Potential end of performance
Oct 13, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameARROWHEAD TRANSFER, INC.
LocationCRAIG, AK
UEIX5TDHYNNMH59
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARROWHEAD TRANSFER, INC

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. TONGASS NATIONAL FOREST
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. TONGASS NATIONAL FOREST
Funded from
Brush disposal (5206); Capital improvement and maintenance; Cooperative work trust fund (8028 - CWKV/K2); Land acquisition (12X5004 lalw) discretionary; National forest system; State and private forestry; Wildland fire management; Reforestation trust fund (8046 - rtrt); Timber salvage sale program (5204); Forest and rangeland research; Other unmappedProgram activities012-1103, 012-1104, 012-1105, 012-1106, 012-1115, 012-5004, 012-5204, 012-5206, 012-5367, 012-8028, 012-8046Federal accounts (agency financial reports)

Place of performance

Place of performance
Ketchikan, Ketchikan Gateway County, Alaska 99901-0648
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
424720PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
Product or service (PSC)
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Time and materialsY
Offers received
1

Solicitation and notices

Solicitation ID
AG-0112-S-16-0021
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Sep 1, 2016Base obligation at award: $50,291
Latest action
Aug 15, 2017 — Funding onlyModification 2; obligation change -$17,226; funding only: changes obligations, not scope
Latest funding action
Aug 15, 2017 — Funding onlyModification 2; obligation change -$17,226; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Sep 1, 2016 to Aug 15, 2017; each action counted once.

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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$17,226
Latest action: change in base and all options
-$17,226

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
Walsh-Healey Act (materials and supplies)
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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
120112
Transactions recorded under this award key
3

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
120112
Treasury accounts
  • 012-X-1103-000
  • 012-X-1104-000
  • 012-X-1105-000
  • 012-X-1106-000
  • 012-X-1115-000
  • 012-X-5004-000
Show all 11 accounts
  • 012-X-5204-000
  • 012-X-5206-000
  • 012-X-5367-000
  • 012-X-8028-000
  • 012-X-8046-000
Object classes
  • 25.5: Research and development contracts