AWARDPURCHASE ORDERSmall business
Purchase order W911KB13P0006DENALI DRILLING INC
Overview
Award facts
- Net obligations
- $74.99K
- $74,985of $74.99K potential value
- Period of performance
- Apr 3, 2013 to Apr 15, 2013
- Ended
- Modifications
- 2
- Latest action Apr 4, 2013
- Contract type
- Purchase order
- PIID W911KB13P0006
Description of requirement
B2010-UNALAKLEET COST SHARED RESOURCES -- UNALAKLEET RIVER REVETMENT GEOTECHNICAL DRILLING AND SAMPLING SERVICES.
Dates and value
- Award date
- Signed on Jan 2, 2013
- Potential end of performance
- Apr 14, 2013
- Current value
- $74,985Base and exercised options
- Potential value (if all options are exercised)
- $74,985
Obligations by fiscal year of action
- FY2013: $74,985
Total across 1 fiscal year: $74,985
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 Apr 4, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEILN4FJLJNZYR9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDENALI DRILLING INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- Unalakleet, Nome County, Alaska 99684-0006
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F015NATURAL RESOURCES/CONSERVATION- WELL DRILLING/EXPLORATORY (service)
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
- W911KB12T0020(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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 2, 2013Base obligation at award: $67,085
- Latest action
- Apr 4, 2013 — Supplemental agreement (within scope)Modification P00002; obligation change +$500
- Latest substantive action
- Apr 4, 2013 — Supplemental agreement (within scope)Modification P00002; obligation change +$500
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- $500
- Latest action: change in base and all options
- $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
- 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