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AWARDPURCHASE ORDERSmall business

Purchase order W911KB18P0015ARCTIC ELEVATOR COMPANY LLC.

Overview

Award facts

Net obligations
$18K
$18,000of $18K potential value
Outlays (paid to date)
$0
$0 paid of $18K obligated$0
Period of performance
Jul 5, 2018 to Jun 30, 2021
Ended
Modifications
2
Latest action Jun 25, 2020
Contract type
Purchase order
PIID W911KB18P0015

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PURCHASE ORDER CONTRACT FOR ELEVATOR MAINTENANCE AT THE ALASKA DISTRICT - BASE YEAR: 01 JUL 2018-30 JUN 2019

Dates and value

Award date
Signed on Jul 20, 2018
Potential end of performance
Jun 29, 2021
Current value
$18,000Base and exercised options
Potential value (if all options are exercised)
$18,000

Obligations by fiscal year of action

  • FY2020: $6,000
  • FY2019: $6,000
  • FY2018: $6,000

Total across 3 fiscal years: $18,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameARCTIC ELEVATOR COMPANY LLC.
LocationANCHORAGE, AK
UEIT7UKCGDTKCR3
CAGE code4A5L8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARCTIC ELEVATOR COMPANY LLC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability company

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
Funded from
096-4902Federal accounts (agency financial reports)

Place of performance

Place of performance
Elmendorf Afb, Anchorage County, Alaska 99506-1538
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
238290OTHER BUILDING EQUIPMENT CONTRACTORS
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
1

Solicitation and notices

Solicitation ID
W911KB18T0010
Notices

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
Jul 20, 2018Base obligation at award: $6,000
Latest action
Jun 25, 2020 — Option exercisedModification P00002; obligation change +$6,000
Latest substantive action
Jun 25, 2020 — Option exercisedModification P00002; obligation change +$6,000
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Jul 20, 2018 to Jun 25, 2020; 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
$6,000

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
3

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W911KB
Treasury accounts
  • 096-X-4902-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression