AWARDPURCHASE ORDEROther than small business
Purchase order W911KB11P0083MULTI LAB
Overview
Award facts
- Net obligations
- $125.34K
- $125,338of $125.34K potential value
- Period of performance
- Jan 23, 2012 to May 30, 2012
- Ended
- Modifications
- 2
- Latest action Jan 23, 2012
- Contract type
- Purchase order
- PIID W911KB11P0083
Description of requirement
BASE - GEOTECH INVESTIGATION AREA 1
Dates and value
- Award date
- Signed on Sep 30, 2011
- Potential end of performance
- May 29, 2012
- Current value
- $125,338Base and exercised options
- Potential value (if all options are exercised)
- $125,338
Obligations by fiscal year of action
- FY2011: $125,338
Total across 1 fiscal year: $125,338
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 Jan 23, 2012. View on USAspending · Recipient on SAM.gov
Recipient
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
- Nepal
Classification and competition
Classification
- Product or service (PSC)
- C213ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) (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
Solicitation and notices
- Solicitation ID
- W911KB11T0023(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Percentage of completion progress paymentsC
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 30, 2011Base obligation at award: $125,338
- Latest action
- Jan 23, 2012 — Change orderModification P00002
- Latest substantive action
- Jan 23, 2012 — Change orderModification P00002
- Actions by type
- Base award1
- Change order1
- Vendor address change1
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- NepalNPL
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB