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Purchase order W911KB16P0020RELO INFORMATION MANAGEMENT, INC

Overview

Award facts

Net obligations
$14.13K
$14,128of $14.13K potential value
Period of performance
Feb 1, 2019 to Jun 30, 2019
Ended
Modifications
3
Latest action Jun 18, 2019
Contract type
Purchase order
PIID W911KB16P0020

Description of requirement

IGF::OT::IGF FY16 BASE YEAR POA SHREDDING SERVICES FOR U.S. ARMY CORPS OF ENGINEERS ALASKA DISTRICT HQ BUILDINGS, JBER, AK

Dates and value

Award date
Signed on Jul 7, 2016
Potential end of performance
Jun 29, 2019
Current value
$14,128Base and exercised options
Potential value (if all options are exercised)
$14,128

Obligations by fiscal year of action

  • FY2019: -$3,344 (de-obligation)
  • FY2018: $5,824
  • FY2017: $5,824
  • FY2016: $5,824

Total across 4 fiscal years: $14,128

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 18, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIMWH2GC6YKAL4
CAGE code1VFZ6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

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

Product or service (PSC)
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (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
W911KB16T0009(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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 7, 2016Base obligation at award: $5,824
Latest action
Jun 18, 2019 — Terminated for convenienceModification P00003; obligation change -$3,344
Latest substantive action
Jun 18, 2019 — Terminated for convenienceModification P00003; obligation change -$3,344
Actions by type
  • Base award1
  • Option exercised2
  • Terminated for convenience1
4 actions recorded, Jul 7, 2016 to Jun 18, 2019; 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
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
-$3,344
Latest action: change in base and all options
-$3,344

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
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
4

Funding

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