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Purchase order W911KB08P0056DOYON-AMERICAN MECHANICAL JV

Overview

Award facts

Net obligations
$150.93K
$150,930of $150.93K potential value
Period of performance
Apr 21, 2008 to Apr 22, 2008
Ended
Modifications
0
Latest action Apr 21, 2008
Contract type
Purchase order
PIID W911KB08P0056

Description of requirement

MATOC PROTEST FEES

Dates and value

Award date
Signed on Apr 21, 2008
Potential end of performance
Apr 21, 2008
Current value
$150,930Base and exercised options
Potential value (if all options are exercised)
$150,930

Obligations by fiscal year of action

  • FY2008: $150,930

Total across 1 fiscal year: $150,930

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 21, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameDOYON-AMERICAN MECHANICAL JV
LocationFAIRBANKS, AK
UEIUDJXX7PAY8F3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDOYON-AMERICAN MECHANICAL JV

Business types and certifications

Minority-ownedAlaska Native Corporation ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

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
Fairbanks, Fairbanks North Star County, Alaska 99707-2991
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
541199ALL OTHER LEGAL SERVICES
Product or service (PSC)
R418LEGAL SERVICES (service)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
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
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
Apr 21, 2008Base obligation at award: $150,930
Latest action
Apr 21, 2008 — Base awardModification 0; obligation change +$150,930
Actions by type
  • Base award1
1 actions recorded, Apr 21, 2008 to Apr 21, 2008; 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
No
Latest action: change in base and exercised options
$150,930
Latest action: change in base and all options
$150,930

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

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