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AWARDPURCHASE ORDERSmall business

Purchase order W911KB13P0033SNOW WHITE INC

Overview

Award facts

Net obligations
$3.01K
$3,014of $3.01K potential value
Period of performance
Jul 22, 2015 to Sep 22, 2014
Ended
Modifications
1
Latest action Jul 23, 2015
Contract type
Purchase order
PIID W911KB13P0033

Description of requirement

IGF::OT::IGF ENTRANCE MAT SERVICES -- PROVIDE CLEAN ENTRANCE MATS AT ALASKA DISTRICT BUILDINGS AND REPLACE EVERY 2 WEEKS.

Dates and value

Award date
Signed on Sep 24, 2013
Potential end of performance
Sep 21, 2014
Current value
$3,014Base and exercised options
Potential value (if all options are exercised)
$3,014

Obligations by fiscal year of action

  • FY2015: -$145 (de-obligation)
  • FY2013: $3,159

Total across 2 fiscal years: $3,014

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 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

NameSNOW WHITE INC
LocationANCHORAGE, AK
UEINN95TFJ5SCH9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySNOW WHITE CLEANERS INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

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
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

NAICS
812331LINEN SUPPLY
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (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
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
Sep 24, 2013Base obligation at award: $3,159
Latest action
Jul 23, 2015 — Funding onlyModification P00001; obligation change -$145; funding only: changes obligations, not scope
Latest funding action
Jul 23, 2015 — Funding onlyModification P00001; obligation change -$145; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 24, 2013 to Jul 23, 2015; 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
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
-$145
Latest action: change in base and all options
-$145

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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB