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AWARDPURCHASE ORDERSmall business

Purchase order W911KB17P0018GILLMORE CONSTRUCTION INC

Overview

Award facts

Net obligations
$61.33K
$61,330of $61.33K potential value
Period of performance
Mar 17, 2017 to Apr 30, 2017
Ended
Modifications
0
Latest action Mar 17, 2017
Contract type
Purchase order
PIID W911KB17P0018

Description of requirement

IGF::OT::IGF PURCHASE ORDER FOR CHENA TREE AND BRUSH CLEARING AT SELECTED AREAS, CHENA RIVER LAKES FLOOD CONTROL PROJECT.

Dates and value

Award date
Signed on Mar 17, 2017
Potential end of performance
Apr 29, 2017
Current value
$61,330Base and exercised options
Potential value (if all options are exercised)
$61,330

Obligations by fiscal year of action

  • FY2017: $61,330

Total across 1 fiscal year: $61,330

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRBANKS, AK
UEIECC5FRTD6MW1
CAGE code0JCB9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-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. 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 99705-7813
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (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
9

Solicitation and notices

Solicitation ID
W911KB17T0008(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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 17, 2017Base obligation at award: $61,330
Latest action
Mar 17, 2017 — Base awardModification 0; obligation change +$61,330
Actions by type
  • Base award1
1 actions recorded, Mar 17, 2017 to Mar 17, 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
$61,330
Latest action: change in base and all options
$61,330

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
1

Funding

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