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Purchase order W911KB08P0004POLAR SUPPLY COMPANY, INC

Overview

Award facts

Net obligations
$76.06K
$76,059of $76.06K potential value
Period of performance
Oct 11, 2007 to Oct 17, 2007
Ended
Modifications
0
Latest action Oct 12, 2007
Contract type
Purchase order
PIID W911KB08P0004

Description of requirement

A1300-005480 216 ALASKA FALL 2007 EXTRA HEAVY-DUTY SUPERSACKS FOR KIVALINA SEAWALL PROTECTION

Dates and value

Award date
Signed on Oct 12, 2007
Potential end of performance
Oct 16, 2007
Current value
$76,059Base and exercised options
Potential value (if all options are exercised)
$76,059

Obligations by fiscal year of action

  • FY2008: $76,059

Total across 1 fiscal year: $76,059

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 Oct 12, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NamePOLAR SUPPLY COMPANY, INC
LocationANCHORAGE, AK
UEIRPJVKC5PM3Q2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOLAR SUPPLY COMPANY, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Anchorage, Alaska 99518-1230
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
424610PLASTICS MATERIALS AND BASIC FORMS AND SHAPES MERCHANT WHOLESALERS
Product or service (PSC)
5680MISC CONTRUCT MATERIALS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 12, 2007Base obligation at award: $76,059
Latest action
Oct 12, 2007 — Base awardModification 0; obligation change +$76,059
Actions by type
  • Base award1
1 actions recorded, Oct 12, 2007 to Oct 12, 2007; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$76,059
Latest action: change in base and all options
$76,059

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
W911KB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB