AWARDPURCHASE ORDERSmall business
Purchase order W911KB08P0086FRANK CARR
Overview
Award facts
- Net obligations
- $21K
- $21,000of $21K potential value
- Period of performance
- Jul 23, 2008 to Aug 23, 2008
- Ended
- Modifications
- 0
- Latest action Jul 24, 2008
- Contract type
- Purchase order
- PIID W911KB08P0086
Description of requirement
TWO (2) DAY TEAMBUILDING TRAINING AT COE SOUTHERN ALASKA AREA OFFICE.
Dates and value
- Award date
- Signed on Jul 24, 2008
- Potential end of performance
- Aug 22, 2008
- Current value
- $21,000Base and exercised options
- Potential value (if all options are exercised)
- $21,000
Obligations by fiscal year of action
- FY2008: $21,000
Total across 1 fiscal year: $21,000
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 Jul 24, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameFRANK CARR
LocationELLICOTT CITY, MD
UEIWXHMG9EBKL25
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFRANK CARR
Business types and certifications
For-profit organization
Self-reported at the time of the action.
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
- Fort Richardson, 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
- 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
- Jul 24, 2008Base obligation at award: $21,000
- Latest action
- Jul 24, 2008 — Base awardModification 0; obligation change +$21,000
- Actions by type
- Base award1
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
- $21,000
- Latest action: change in base and all options
- $21,000
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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB