AWARDPURCHASE ORDERSmall business
Purchase order W911KB19P0003SNOW WHITE INC
Overview
Award facts
- Net obligations
- $2.89K
- $2,891of $9.43K potential value
- Period of performance
- Nov 29, 2018 to Nov 23, 2019
- Ended
- Modifications
- 1
- Latest action Jan 4, 2021
- Contract type
- Purchase order
- PIID W911KB19P0003
Description of requirement
PURCHASE ORDER CONTRACT FOR ENTRANCE MAT RENTAL / CLEANING FOR A BASE YEAR: 24 NOV 2018-23 NOV 2019 AND TWO OPTION YEARS.
Dates and value
- Award date
- Signed on Dec 6, 2018
- Potential end of performance
- Nov 22, 2021
- Current value
- $2,891Base and exercised options
- Potential value (if all options are exercised)
- $9,432
Obligations by fiscal year of action
- FY2021: -$276 (de-obligation)
- FY2019: $3,167
Total across 2 fiscal years: $2,891
Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 4, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameSNOW WHITE INC
LocationANCHORAGE, AK
UEINN95TFJ5SCH9
CAGE code6MXS4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySNOW WHITE CLEANERS INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)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
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
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
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (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
- Women owned small business sole sourceWOSBSS
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911KB18T0017(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
- Dec 6, 2018Base obligation at award: $3,167
- Latest action
- Jan 4, 2021 — CloseoutModification P00001; obligation change -$276; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$276
- Latest action: change in base and all options
- -$276
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB