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Purchase order W911KB12P0040ROGER'S AUTO REPAIR

Overview

Award facts

Net obligations
$6.93K
$6,925of $6.93K potential value
Period of performance
Sep 8, 2012 to Oct 5, 2012
Ended
Modifications
0
Latest action Sep 17, 2012
Contract type
Purchase order
PIID W911KB12P0040

Description of requirement

SNOW PLOW AND INSTALLATION -- SNO-WAY HD29-8'0" SNOW PLOW, INSTALLED ON GOVERNMENT-OWNED VEHICLE.

Dates and value

Award date
Signed on Sep 17, 2012
Potential end of performance
Oct 4, 2012
Current value
$6,925Base and exercised options
Potential value (if all options are exercised)
$6,925

Obligations by fiscal year of action

  • FY2012: $6,925

Total across 1 fiscal year: $6,925

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 Sep 17, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameROGER'S AUTO REPAIR
LocationFAIRBANKS, AK
UEIF9JAHXH75B73
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyROGER'S AUTO REPAIR

Business types and certifications

For-profit organization

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, Alaska

Classification and competition

Classification

NAICS
336399ALL OTHER MOTOR VEHICLE PARTS MANUFACTURING
Product or service (PSC)
3825ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT (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

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
Sep 17, 2012Base obligation at award: $6,925
Latest action
Sep 17, 2012 — Base awardModification 0; obligation change +$6,925
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2012 to Sep 17, 2012; 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
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
$6,925
Latest action: change in base and all options
$6,925

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

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