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AWARDDEFINITIVE CONTRACTSmall business

Definitive contract W911KB17C0008C & R PIPE & STEEL, INC

Overview

Award facts

Net obligations
$797.6K
$797,602of $797.6K potential value
Period of performance
Feb 23, 2018 to Oct 31, 2017
Ended
Modifications
5
Latest action Apr 27, 2018
Contract type
Definitive contract
PIID W911KB17C0008

Description of requirement

CONTRACT FOR FY2017 WEIR AND RELIEF WELL STEEL FOR CHENA RIVER LAKES FLOOD CONTROL PROJECT, NORTH POLE, ALASKA.

Dates and value

Award date
Signed on Apr 27, 2017
Potential end of performance
Oct 30, 2017
Current value
$797,602Base and exercised options
Potential value (if all options are exercised)
$797,602

Obligations by fiscal year of action

  • FY2018: $4,750
  • FY2017: $792,852

Total across 2 fiscal years: $797,602

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 Apr 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRBANKS, AK
UEIG9HPRNND1LE3
CAGE code09WY2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedSelf-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
Fairbanks, Fairbanks North Star County, Alaska 99701-7623
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4710PIPE, TUBE AND RIGID TUBING (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
2

Solicitation and notices

Solicitation ID
W911KB17R0042(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 27, 2017Base obligation at award: $495,668
Latest action
Apr 27, 2018 — Change orderModification P00005; obligation change +$4,750
Latest substantive action
Apr 27, 2018 — Change orderModification P00005; obligation change +$4,750
Actions by type
  • Base award1
  • Change order5
6 actions recorded, Apr 27, 2017 to Apr 27, 2018; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,750
Latest action: change in base and all options
$4,750

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Definitive contractD
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KB
Transactions recorded under this award key
6

Funding

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