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Purchase order W911KB14P0026AK WELDING AND REPAIRS

Overview

Award facts

Net obligations
$10.24K
$10,241of $10.24K potential value
Period of performance
Jun 27, 2014 to Aug 14, 2014
Ended
Modifications
0
Latest action Jul 14, 2014
Contract type
Purchase order
PIID W911KB14P0026

Description of requirement

FY2014 ANCHOR FRAMES FOR BREAKWATER REPA

Dates and value

Award date
Signed on Jul 14, 2014
Potential end of performance
Aug 13, 2014
Current value
$10,241Base and exercised options
Potential value (if all options are exercised)
$10,241

Obligations by fiscal year of action

  • FY2014: $10,241

Total across 1 fiscal year: $10,241

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 14, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameAK WELDING AND REPAIRS
LocationKETCHIKAN, AK
UEILJLAN6CLM4E5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAK WELDING AND REPAIRS

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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
Ward Cove, Ketchikan Gateway County, Alaska 99928-0504
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
2040MARINE HARDWARE AND HULL ITEMS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Jul 14, 2014Base obligation at award: $10,241
Latest action
Jul 14, 2014 — Base awardModification 0; obligation change +$10,241
Actions by type
  • Base award1
1 actions recorded, Jul 14, 2014 to Jul 14, 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
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
$10,241
Latest action: change in base and all options
$10,241

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Materials handling equipmentC9D
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