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AWARDDELIVERY ORDERSmall business

Delivery order M6845020FM001GLACIER CHAIN SUPPLY INC.

Overview

Award facts

Net obligations
$59.87K
$59,872of $59.87K potential value
Period of performance
Jan 23, 2020 to Feb 3, 2020
Ended
Modifications
1
Latest action Apr 1, 2020
Contract type
Delivery order
PIID M6845020FM001

Description of requirement

PEWAG "ASV PATTERN" CHAINS

Dates and value

Award date
Signed on Jan 23, 2020
Potential end of performance
Feb 2, 2020
Current value
$59,872Base and exercised options
Potential value (if all options are exercised)
$59,872
Parent contract vehicle
GS30F006CA (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $59,872

Total across 1 fiscal year: $59,872

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 Apr 1, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameGLACIER CHAIN SUPPLY INC.
LocationANCHORAGE, AK
UEIJHMBPATM1TV3
CAGE code0G4Y0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLACIER CHAIN SUPPLY INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL (M68450)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Greely, Southeast Fairbanks County, Alaska 99731-1001
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
336390OTHER MOTOR VEHICLE PARTS MANUFACTURING
Product or service (PSC)
4010CHAIN AND WIRE ROPE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
M6845020QM001(as reported)
Solicitation date
Jan 20, 2020

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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
Jan 23, 2020Base obligation at award: $59,872
Latest action
Apr 1, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 23, 2020 to Apr 1, 2020; 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

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

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
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M68450
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M21300
Treasury accounts
  • 017-2020/2020-1106-000
Object classes
  • 26.0: Supplies and materials