AWARDPURCHASE ORDERSmall business
Purchase order W911KB09P0086ALASKA SOLAR CONTROL
Overview
Award facts
- Net obligations
- $24.15K
- $24,149of $24.15K potential value
- Period of performance
- Oct 26, 2009 to Oct 31, 2009
- Ended
- Modifications
- 1
- Latest action Oct 27, 2009
- Contract type
- Purchase order
- PIID W911KB09P0086
Description of requirement
RES001A-WINDOW FILM - FY09 [153639] --- PROVIDE & INSTALL HEAT REFLECTIVE FILM TO WINDOWS AT 2204 3RD STREET, ELMENDORF AFB, ALASKA.
Dates and value
- Award date
- Signed on Sep 17, 2009
- Potential end of performance
- Oct 30, 2009
- Current value
- $24,149Base and exercised options
- Potential value (if all options are exercised)
- $24,149
Obligations by fiscal year of action
- FY2010: $1,368
- FY2009: $22,781
Total across 2 fiscal years: $24,149
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 27, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEITZNBRRS8LHT5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyALASKA SOLAR CONTROL
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
- Elmendorf Afb, Alaska
Classification and competition
Classification
- Product or service (PSC)
- 7230DRAPERIES, AWNINGS, AND SHADES (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
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- W911KB09T0020(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 17, 2009Base obligation at award: $22,781
- Latest action
- Oct 27, 2009 — Supplemental agreement (within scope)Modification P00001; obligation change +$1,368
- Latest substantive action
- Oct 27, 2009 — Supplemental agreement (within scope)Modification P00001; obligation change +$1,368
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $1,368
- Latest action: change in base and all options
- $1,368
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
- Mfg in U.S.D
- Sea transportation
- UnknownU
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