AWARDPURCHASE ORDERSmall business
Purchase order W911KB11P0035ALASKA FARMERS COOPERATIVE INC
Overview
Award facts
- Net obligations
- $9.93K
- $9,934of $9.93K potential value
- Period of performance
- Apr 19, 2011 to May 20, 2011
- Ended
- Modifications
- 0
- Latest action Apr 19, 2011
- Contract type
- Purchase order
- PIID W911KB11P0035
Description of requirement
11P0035 PURCHASE OF SEED AND FERTILIZER FOR CHENA PROJECT.
Dates and value
- Award date
- Signed on Apr 19, 2011
- Potential end of performance
- May 19, 2011
- Current value
- $9,934Base and exercised options
- Potential value (if all options are exercised)
- $9,934
Obligations by fiscal year of action
- FY2011: $9,934
Total across 1 fiscal year: $9,934
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 Apr 19, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationDELTA JUNCTION, AK
UEIF88ULRL59QC8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALASKA FARMERS COOPERATIVE INC
Business types and certifications
Minority-ownedFor-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
- 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)
- 8720FERTILIZERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W911KB11T0014(as reported)
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
Transaction history
Modification history
- Base award
- Apr 19, 2011Base obligation at award: $9,934
- Latest action
- Apr 19, 2011 — Base awardModification 0; obligation change +$9,934
- 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
- $9,934
- Latest action: change in base and all options
- $9,934
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB