AWARDPURCHASE ORDEROther than small business
Purchase order W911KB12P0021PAULOFF HARBOR VILLAGE
Overview
Award facts
- Net obligations
- $12.5K
- $12,500of $12.5K potential value
- Period of performance
- May 21, 2012 to Jun 15, 2012
- Ended
- Modifications
- 0
- Latest action May 24, 2012
- Contract type
- Purchase order
- PIID W911KB12P0021
Description of requirement
SI0015 (FY12)-ERP136 SANAK ISLAND HTRW SITE INVESTIGATION SUPPORT.
Dates and value
- Award date
- Signed on May 24, 2012
- Potential end of performance
- Jun 14, 2012
- Current value
- $12,500Base and exercised options
- Potential value (if all options are exercised)
- $12,500
Obligations by fiscal year of action
- FY2012: $12,500
Total across 1 fiscal year: $12,500
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 May 24, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAND POINT, AK
UEIF1C6AXGB6AR7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPAULOFF HARBOR VILLAGE
Business types and certifications
Federally recognized Indian tribe
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
- Sand Point, Aleutians East County, Alaska 99661-0097
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911KB12T0008(as reported)
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
- May 24, 2012Base obligation at award: $12,500
- Latest action
- May 24, 2012 — Base awardModification 0; obligation change +$12,500
- 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
- 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
- $12,500
- Latest action: change in base and all options
- $12,500
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
- 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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB