AWARDPURCHASE ORDERSmall business
Purchase order W911KB17P0009UNIVERSAL WELDING & FABRICATION, INC.
Overview
Award facts
- Net obligations
- $35.64K
- $35,635of $35.64K potential value
- Period of performance
- May 30, 2017 to Mar 31, 2017
- Ended
- Modifications
- 2
- Latest action Jun 8, 2017
- Contract type
- Purchase order
- PIID W911KB17P0009
Description of requirement
IGF::OT::IGF CHENA CRANE BOOM INSPECTION, REPAIR, AND REPAINTING
Dates and value
- Award date
- Signed on Jan 12, 2017
- Potential end of performance
- Mar 30, 2017
- Current value
- $35,635Base and exercised options
- Potential value (if all options are exercised)
- $35,635
Obligations by fiscal year of action
- FY2017: $35,635
Total across 1 fiscal year: $35,635
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
LocationNORTH POLE, AK
UEIZX4MT58XLK94
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNIVERSAL WELDING & FABRICATION, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
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 99705-7500
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J038MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT (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
- 2
Solicitation and notices
- Solicitation ID
- W911KB17T0005(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
- Jan 12, 2017Base obligation at award: $28,500
- Latest action
- Jun 8, 2017 — Change orderModification P00002; obligation change -$42,865
- Latest substantive action
- Jun 8, 2017 — Change orderModification P00002; obligation change -$42,865
- Actions by type
- Base award1
- Change order1
- Option exercised1
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
- -$42,865
- Latest action: change in base and all options
- -$42,865
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
- 3
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W911KB