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AWARDPURCHASE ORDERSmall business

Purchase order W911KB14P0009DENALI DRILLING INC

Overview

Award facts

Net obligations
$40K
$40,000of $40K potential value
Period of performance
Mar 19, 2014 to Apr 30, 2014
Ended
Modifications
1
Latest action Mar 21, 2014
Contract type
Purchase order
PIID W911KB14P0009

Description of requirement

BET009 EAST TIMBER DOCK REPLACEMENT DRILLING AND SAMPLING SERVICES

Dates and value

Award date
Signed on Mar 17, 2014
Potential end of performance
Apr 29, 2014
Current value
$40,000Base and exercised options
Potential value (if all options are exercised)
$40,000

Obligations by fiscal year of action

  • FY2014: $40,000

Total across 1 fiscal year: $40,000

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 Mar 21, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameDENALI DRILLING INC
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
  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
Bethel, Alaska 99559-0002
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
237110WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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
1

Solicitation and notices

Solicitation ID
W911KB14T0008(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
Mar 17, 2014Base obligation at award: $40,000
Latest action
Mar 21, 2014 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Mar 21, 2014 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 17, 2014 to Mar 21, 2014; 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
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

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
2

Funding

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