AWARDPURCHASE ORDERSmall business
Purchase order W911KB19P0032ALASKA THERMAL IMAGING LLC
Overview
Award facts
- Net obligations
- $67.2K
- $67,200of $67.2K potential value
- Period of performance
- Sep 25, 2019 to Feb 29, 2020
- Ended
- Modifications
- 0
- Latest action Sep 25, 2019
- Contract type
- Purchase order
- PIID W911KB19P0032
Description of requirement
PURCHASE ORDER CONTRACT FOR FTG&FTW BUILDING AIR LEAKAGE TESTING FOR 6 ARMY BUILDINGS 2 AT FORT GREELY, AK AND 4 AT FORT WAINWRIGHT, AK
Dates and value
- Award date
- Signed on Sep 25, 2019
- Potential end of performance
- Feb 28, 2020
- Current value
- $67,200Base and exercised options
- Potential value (if all options are exercised)
- $67,200
Obligations by fiscal year of action
- FY2019: $67,200
Total across 1 fiscal year: $67,200
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationPALMER, AK
UEIH588DYDJHZM8
CAGE code71W78
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyALASKA THERMAL IMAGING LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
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)
- H354INSPECTION- PREFABRICATED STRUCTURES AND SCAFFOLDING (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
- 2
Solicitation and notices
- Solicitation ID
- W911KB19T0026
- Notices
- Combined Synopsis/Solicitation posted Sep 7, 2019
- Combined Synopsis/Solicitation posted Sep 3, 2019
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
- Sep 25, 2019Base obligation at award: $67,200
- Latest action
- Sep 25, 2019 — Base awardModification 0; obligation change +$67,200
- Actions by type
- Base award1
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
- $67,200
- Latest action: change in base and all options
- $67,200
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