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AWARDPURCHASE ORDERSmall business

Purchase order W911KB11P0063POWERHOUSE INC.

Overview

Award facts

Net obligations
$10.7K
$10,700of $10.7K potential value
Period of performance
Aug 15, 2011 to Aug 21, 2011
Ended
Modifications
0
Latest action Aug 17, 2011
Contract type
Purchase order
PIID W911KB11P0063

Description of requirement

WATCHFIRE 19MM CROSS VENTILATION RED MONOCHROME LED SIGN, DELIVERED AND INSTALLED.

Dates and value

Award date
Signed on Aug 17, 2011
Potential end of performance
Aug 20, 2011
Current value
$10,700Base and exercised options
Potential value (if all options are exercised)
$10,700

Obligations by fiscal year of action

  • FY2011: $10,700

Total across 1 fiscal year: $10,700

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRBANKS, AK
UEIKCKYTNN4M968
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPOWERHOUSE INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedSelf-certified small disadvantaged businessHUBZone firmLabor surplus area firm (Department of Labor)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer 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
Fairbanks, Fairbanks North Star County, Alaska 99709-5415
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9905SIGNS,AD DISPLAYS & IDENT PLATES (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
1

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
Commercial financingE
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
Aug 17, 2011Base obligation at award: $10,700
Latest action
Aug 17, 2011 — Base awardModification 0; obligation change +$10,700
Actions by type
  • Base award1
1 actions recorded, Aug 17, 2011 to Aug 17, 2011; 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
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
$10,700
Latest action: change in base and all options
$10,700

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
Mfg in U.S.D
Sea transportation
UnknownU

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