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Purchase order W911KB10P0112DENALI STEEL ERECTION INC

Overview

Award facts

Net obligations
$47.21K
$47,208of $47.21K potential value
Period of performance
Nov 8, 2010 to Nov 18, 2010
Ended
Modifications
1
Latest action Nov 29, 2010
Contract type
Purchase order
PIID W911KB10P0112

Description of requirement

REMOVE SPUR DIKE --- PROJECT NO.: 139550

Dates and value

Award date
Signed on Sep 11, 2010
Potential end of performance
Nov 17, 2010
Current value
$47,208Base and exercised options
Potential value (if all options are exercised)
$47,208

Obligations by fiscal year of action

  • FY2011: $8,208
  • FY2010: $39,000

Total across 2 fiscal years: $47,208

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 Nov 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRBANKS, AK
UEIGRBHWN45ALC7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmLabor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)

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
North Pole, Fairbanks North Star County, Alaska 99705-0099
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z211MAINT-REP-ALT/DAMS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8(a) sole source8AN
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
Sep 11, 2010Base obligation at award: $39,000
Latest action
Nov 29, 2010 — Change orderModification P00001; obligation change +$8,208
Latest substantive action
Nov 29, 2010 — Change orderModification P00001; obligation change +$8,208
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 11, 2010 to Nov 29, 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
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
$8,208
Latest action: change in base and all options
$8,208

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
Not IT products or servicesZ
DoD claimant program
ConstructionC2
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