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Purchase order W911KB10P0076J & B COPYING SERVICES INC

Overview

Award facts

Net obligations
$3.32K
$3,325of $3.32K potential value
Period of performance
May 20, 2010 to May 26, 2010
Ended
Modifications
0
Latest action May 20, 2010
Contract type
Purchase order
PIID W911KB10P0076

Description of requirement

SCANNING FOR DPG (ALCAN ELECTRIC)

Dates and value

Award date
Signed on May 20, 2010
Potential end of performance
May 25, 2010
Current value
$3,325Base and exercised options
Potential value (if all options are exercised)
$3,325

Obligations by fiscal year of action

  • FY2010: $3,325

Total across 1 fiscal year: $3,325

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2010. 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
Elmendorf Afb, Anchorage County, Alaska 99506-0898
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)
D311ADP DATA CONVERSION SERVICES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 20, 2010Base obligation at award: $3,325
Latest action
May 20, 2010 — Base awardModification 0; obligation change +$3,325
Actions by type
  • Base award1
1 actions recorded, May 20, 2010 to May 20, 2010; 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
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
$3,325
Latest action: change in base and all options
$3,325

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Commercial serviceE
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