AWARDPURCHASE ORDERSmall business
Purchase order W911KB13P0011RELO INFORMATION MANAGEMENT, INC
Overview
Award facts
- Net obligations
- $3.56K
- $3,555of $3.56K potential value
- Period of performance
- Jul 22, 2015 to Nov 30, 2013
- Ended
- Modifications
- 3
- Latest action Jul 23, 2015
- Contract type
- Purchase order
- PIID W911KB13P0011
Description of requirement
ON SITE SHREDDING SERVICES OF PAPER DOCUMENT AT THE U.S. ARMY ENGINEER DISTRICT, ALASKA FOR 6 MONTHS.
Dates and value
- Award date
- Signed on Mar 26, 2013
- Potential end of performance
- Nov 29, 2013
- Current value
- $3,555Base and exercised options
- Potential value (if all options are exercised)
- $3,555
Obligations by fiscal year of action
- FY2015: -$540 (de-obligation)
- FY2013: $4,095
Total across 2 fiscal years: $3,555
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jul 23, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIMWH2GC6YKAL4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRELO INFORMATION MANAGEMENT, INC
Business types and certifications
For-profit organizationSubchapter S corporation
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
- Elmendorf Afb, Anchorage County, Alaska 99506-1538
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 26, 2013Base obligation at award: $4,095
- Latest action
- Jul 23, 2015 — Funding onlyModification P00003; obligation change -$540; funding only: changes obligations, not scope
- Latest substantive action
- Sep 19, 2013 — Supplemental agreement (within scope)Modification P00002
- Latest funding action
- Jul 23, 2015 — Funding onlyModification P00003; obligation change -$540; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Funding only1
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
- -$540
- Latest action: change in base and all options
- -$540
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB