AWARDPURCHASE ORDEROther than small business
Purchase order W911KB10P0088KIEWIT INFRASTRUCTURE CO
Overview
Award facts
- Net obligations
- $34.71K
- $34,709of $34.71K potential value
- Period of performance
- Jul 6, 2010 to Jul 30, 2010
- Ended
- Modifications
- 0
- Latest action Jul 6, 2010
- Contract type
- Purchase order
- PIID W911KB10P0088
Description of requirement
ELM238/248 INDIAN INCENTIVE PAYMENT
Dates and value
- Award date
- Signed on Jul 6, 2010
- Potential end of performance
- Jul 29, 2010
- Current value
- $34,709Base and exercised options
- Potential value (if all options are exercised)
- $34,709
Obligations by fiscal year of action
- FY2010: $34,709
Total across 1 fiscal year: $34,709
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 6, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIYTHBJW6KCH48
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPETER KIEWIT SONS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- Anchorage, Alaska 99501-5127
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y129CONSTRUCT/OTHER AIRFIELD STRUCTURES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Commercial procedures
- Commercial item procedures not usedD
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 6, 2010Base obligation at award: $34,709
- Latest action
- Jul 6, 2010 — Base awardModification 0; obligation change +$34,709
- 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
- $34,709
- Latest action: change in base and all options
- $34,709
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
- 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