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Purchase order W911KB15P0010SJ WENGER INC.

Overview

Award facts

Net obligations
$31.19K
$31,195of $50.36K potential value
Period of performance
Mar 23, 2017 to Feb 9, 2017
Ended
Modifications
4
Latest action Jun 8, 2017
Contract type
Purchase order
PIID W911KB15P0010

Description of requirement

FY2015 EQUIPMENT MECHANIC CONTRACT --- P

Dates and value

Award date
Signed on Feb 12, 2015
Potential end of performance
Feb 8, 2017
Current value
$50,363Base and exercised options
Potential value (if all options are exercised)
$50,363

Obligations by fiscal year of action

  • FY2017: -$41,305 (de-obligation)
  • FY2016: $38,750
  • FY2015: $33,750

Total across 3 fiscal years: $31,195

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSJ WENGER INC.
LocationNORTH POLE, AK
UEIEA8PS1FJXWF3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySJ WENGER INC.

Business types and certifications

Self-certified small disadvantaged businessFor-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. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
North Pole, Fairbanks North Star County, Alaska 99705-7811
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
3810CRANES AND CRANE-SHOVELS (product)

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
W911KB15R0005(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

Transaction history

Modification history

Base award
Feb 12, 2015Base obligation at award: $33,750
Latest action
Jun 8, 2017 — Change orderModification P00004; obligation change -$41,305
Latest substantive action
Jun 8, 2017 — Change orderModification P00004; obligation change -$41,305
Latest funding action
Nov 18, 2015 — Funding onlyModification P00002; obligation change +$5,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order2
  • Funding only1
  • Option exercised1
5 actions recorded, Feb 12, 2015 to Jun 8, 2017; 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
Latest action: change in base and exercised options
-$22,137
Latest action: change in base and all options
-$22,137

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KB
Transactions recorded under this award key
5

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W911KB