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AWARDPURCHASE ORDERSmall business

Purchase order W911KB18P0022CHITINA ELECTRIC, INC.

Overview

Award facts

Net obligations
$107.66K
$107,657of $107.66K potential value
Outlays (paid to date)
$6.13K
$6.13K paid of $107.66K obligated$6,126
Period of performance
Jul 23, 2018 to Sep 20, 2021
Ended
Modifications
6
Latest action Sep 23, 2021
Contract type
Purchase order
PIID W911KB18P0022

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 FOR JAITORIAL SERVICES AT THE WASILLA AFRS FOR A BASE YEAR: 01 AUG 2018-31 JUL 2019

Dates and value

Award date
Signed on Aug 1, 2018
Potential end of performance
Sep 19, 2021
Current value
$107,657Base and exercised options
Potential value (if all options are exercised)
$107,657

Obligations by fiscal year of action

  • FY2021: -$1,593 (de-obligation)
  • FY2020: $37,153
  • FY2019: $36,755
  • FY2018: $35,341

Total across 4 fiscal years: $107,657

Net de-obligation in that fiscal year (obligations withdrawn).

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 Sep 23, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameCHITINA ELECTRIC, INC.
LocationCHITINA, AK
UEILLKWBEJF1XZ3
CAGE code5UH32
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHITINA NATIVE CORP

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmTribally owned firmAlaska Native Corporation ownedFederally recognized Indian tribeFor-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
Funded from
Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Wasilla, Matanuska Susitna County, Alaska 99654-6017
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911KB18T0012(as reported)
Solicitation date
Jun 12, 2018

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
Aug 1, 2018Base obligation at award: $35,341
Latest action
Sep 23, 2021 — Funding onlyModification P00006; obligation change -$1,593; funding only: changes obligations, not scope
Latest substantive action
Aug 24, 2020 — Change orderModification P00005; obligation change -$1,072
Latest funding action
Sep 23, 2021 — Funding onlyModification P00006; obligation change -$1,593; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order2
  • Option exercised2
  • Funding only1
  • Other administrative action1
7 actions recorded, Aug 1, 2018 to Sep 23, 2021; 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)
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
-$1,593
Latest action: change in base and all options
-$1,593

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
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$38,225