AWARDPURCHASE ORDERSmall business
Purchase order W911KB08P0039OLIVER, JOHN CONSULTING
Overview
Award facts
- Net obligations
- $48.06K
- $48,064of $48.06K potential value
- Period of performance
- Mar 22, 2011 to Apr 1, 2011
- Ended
- Modifications
- 1
- Latest action Apr 18, 2011
- Contract type
- Purchase order
- PIID W911KB08P0039
Description of requirement
ANCHORAGE HARBOR DEEPENING STUDY/PRESENTATION
Dates and value
- Award date
- Signed on Mar 18, 2008
- Potential end of performance
- Mar 31, 2011
- Current value
- $48,064Base and exercised options
- Potential value (if all options are exercised)
- $48,064
Obligations by fiscal year of action
- FY2011: -$18,590 (de-obligation)
- FY2008: $66,654
Total across 2 fiscal years: $48,064
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHERWOOD, OR
UEISHBGWQEDZJ95
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyOLIVER, JOHN CONSULTING
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- Anchorage, Alaska
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 18, 2008Base obligation at award: $66,654
- Latest action
- Apr 18, 2011 — Funding onlyModification P00001; obligation change -$18,590; funding only: changes obligations, not scope
- Latest funding action
- Apr 18, 2011 — Funding onlyModification P00001; obligation change -$18,590; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- 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
- -$18,590
- Latest action: change in base and all options
- -$18,590
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB