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AWARDPURCHASE ORDERSmall business

Purchase order W911KB17P0023SANDSTROM & SONS, INC.

Overview

Award facts

Net obligations
$7.49K
$7,485of $7.49K potential value
Period of performance
May 8, 2017 to Jun 16, 2017
Ended
Modifications
0
Latest action May 17, 2017
Contract type
Purchase order
PIID W911KB17P0023

Description of requirement

IGF::OT::IGF PURCHASE ORDER A3620-FT. WAINWRIGHT BRIDGE INSPECTION SNOOPER TRUCK RENTAL.

Dates and value

Award date
Signed on May 17, 2017
Potential end of performance
Jun 15, 2017
Current value
$7,485Base and exercised options
Potential value (if all options are exercised)
$7,485

Obligations by fiscal year of action

  • FY2017: $7,485

Total across 1 fiscal year: $7,485

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 May 17, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSANDSTROM & SONS, INC.
LocationANCHORAGE, AK
UEIEMT6J22A9RS6
CAGE code1D5S3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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
  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
Fort Wainwright, Fairbanks North Star County, Alaska 99703-1233
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
532412CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W038LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
May 17, 2017Base obligation at award: $7,485
Latest action
May 17, 2017 — Base awardModification 0; obligation change +$7,485
Actions by type
  • Base award1
1 actions recorded, May 17, 2017 to May 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
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
$7,485
Latest action: change in base and all options
$7,485

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
9700
Funding sub-tier code
2100
Funding office code
W911KB