AWARDPURCHASE ORDERSmall business
Purchase order W911KB17P0002SANDSTROM & SONS, INC.
Overview
Award facts
- Net obligations
- $55.8K
- $55,800of $55.8K potential value
- Period of performance
- Jun 6, 2017 to Jun 12, 2017
- Ended
- Modifications
- 1
- Latest action Jun 8, 2017
- Contract type
- Purchase order
- PIID W911KB17P0002
Description of requirement
IGF::OT::IGF RENTAL OF VIBRATORY HAMMER AND OPERATOR FOR INSTALLING RELIEF WELLS AT CHENA RIVER LAKES PROJECT, NORTH POLE, ALASKA
Dates and value
- Award date
- Signed on Oct 14, 2016
- Potential end of performance
- Jun 11, 2017
- Current value
- $55,800Base and exercised options
- Potential value (if all options are exercised)
- $55,800
Obligations by fiscal year of action
- FY2017: $55,800
Total across 1 fiscal year: $55,800
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
LocationANCHORAGE, AK
UEIEMT6J22A9RS6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySANDSTROM & SONS, INC.
Business types and certifications
Self-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
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- North Pole, Fairbanks North Star County, Alaska 99705-7813
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- 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
- 3
Solicitation and notices
- Solicitation ID
- W911KB16T0017(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
- Oct 14, 2016Base obligation at award: $66,050
- Latest action
- Jun 8, 2017 — Change orderModification P00001; obligation change -$10,250
- Latest substantive action
- Jun 8, 2017 — Change orderModification P00001; obligation change -$10,250
- Actions by type
- Base award1
- Change order1
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
- -$10,250
- Latest action: change in base and all options
- -$10,250
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- 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
- 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
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W911KB