AWARDPOSmall business
Po W911KB10P0100WOOD CANYON GROUP, INC
Overview
Award facts
- Period of performance
- Sep 30, 2011 to Dec 31, 2012
- Ended
- Modifications
- 4
- Latest action Sep 30, 2011
- Contract type
- Po
- PIID W911KB10P0100
Description of requirement
EC0202 (FY10)-AKV150 STORM WATER PPP TRAINING AND INSPECTIONS.
Dates and value
- Award date
- Signed on Aug 19, 2010
- Potential end of performance
- Dec 30, 2012
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 Sep 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLENNALLEN, AK
UEIGVQJG6ME6MR4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWOOD CANYON GROUP, INC
Business types and certifications
Women-ownedHUBZone firmFor-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
- Fort Richardson, Anchorage County, Alaska 99505-0505 United States Of America
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL 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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Commercial financingE
- 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
- Aug 19, 2010Base obligation at award: $79,734
- Latest action
- Sep 30, 2011 — Change orderModification P00004; obligation change +$3,850
- Latest substantive action
- Sep 30, 2011 — Change orderModification P00004; obligation change +$3,850
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Change order1
- Option exercised1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $3,850
- Latest action: change in base and all options
- $3,850
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- PoB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- DoD acquisition program
- Other environmental programsZOP
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB