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Purchase order W911KB09P0061J & B COPYING SERVICES INC

Overview

Award facts

Net obligations
$4.1K
$4,100of $4.1K potential value
Period of performance
Jun 30, 2009 to Jun 25, 2009
Ended
Modifications
1
Latest action Jul 1, 2009
Contract type
Purchase order
PIID W911KB09P0061

Description of requirement

SCANNING LEGAL DOCUMENTS FOR NORTH STAR HOUSING TO COMPACT DISK

Dates and value

Award date
Signed on Jun 12, 2009
Potential end of performance
Jun 24, 2009
Current value
$4,100Base and exercised options
Potential value (if all options are exercised)
$4,100

Obligations by fiscal year of action

  • FY2009: $4,100

Total across 1 fiscal year: $4,100

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 Jul 1, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameJ & B COPYING SERVICES INC
LocationANCHORAGE, AK
UEIQKD3MMJD26L3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ & B COPYING SERVICES INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

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
Anchorage, Alaska 99501-3400
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
561439OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS)
Product or service (PSC)
T012REPRODUCTION SERVICES (service)

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
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Jun 12, 2009Base obligation at award: $4,000
Latest action
Jul 1, 2009 — Supplemental agreement (within scope)Modification P00001; obligation change +$100
Latest substantive action
Jul 1, 2009 — Supplemental agreement (within scope)Modification P00001; obligation change +$100
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jun 12, 2009 to Jul 1, 2009; 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
Yes
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
$100
Latest action: change in base and all options
$100

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
2

Funding

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