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AWARDPURCHASE ORDERSmall business

Purchase order W911KB20P0002DEADHORSE AVIATION CENTER LLC

Overview

Award facts

Net obligations
$74.71K
$74,705of $74.71K potential value
Outlays (paid to date)
$74.71K
$74.71K paid of $74.71K obligated$74,705
Period of performance
Dec 20, 2019 to Jul 31, 2020
Ended
Modifications
1
Latest action Jul 9, 2020
Contract type
Purchase order
PIID W911KB20P0002

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

2020 ALCOM HANGAR&SUPPORT SERVICES FOR HELICOPTERS AND CREW.

Dates and value

Award date
Signed on Dec 27, 2019
Potential end of performance
Jul 30, 2020
Current value
$74,705Base and exercised options
Potential value (if all options are exercised)
$74,705

Obligations by fiscal year of action

  • FY2020: $74,705

Total across 1 fiscal year: $74,705

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 Jul 9, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameDEADHORSE AVIATION CENTER LLC
LocationANCHORAGE, AK
UEIL292SQKL31E5
CAGE code70VY1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDEADHORSE AVIATION CENTER LLC

Business types and certifications

Self-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
  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
Barrow, North Slope County, Alaska 99723-0348
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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

Solicitation and notices

Solicitation ID
W911KB20T0001(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 27, 2019Base obligation at award: $56,815
Latest action
Jul 9, 2020 — Change orderModification P00001; obligation change +$17,890
Latest substantive action
Jul 9, 2020 — Change orderModification P00001; obligation change +$17,890
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Dec 27, 2019 to Jul 9, 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
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
$17,890
Latest action: change in base and all options
$17,890

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
Treasury accounts
  • 021-2020/2020-2020-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
-$56,815
COVID-19 supplemental outlays
$74,705