AWARDPURCHASE ORDERSmall business
Purchase order W911KB20P0007ALASKAN DRILLING, LLC
Overview
Award facts
- Net obligations
- $35.06K
- $35,061of $35.06K potential value
- Period of performance
- Feb 24, 2020 to May 31, 2020
- Ended
- Modifications
- 0
- Latest action Feb 28, 2020
- Contract type
- Purchase order
- PIID W911KB20P0007
Description of requirement
PURCHASE ORDER CONTRACT FOR 2020 CHENA TREE AND BRUSH CLEARING AT THE CHENA RIVER LAKES FLOOD CONTROL PROJECT, NORTH POLE, ALASKA
Dates and value
- Award date
- Signed on Feb 28, 2020
- Potential end of performance
- May 30, 2020
- Current value
- $35,061Base and exercised options
- Potential value (if all options are exercised)
- $35,061
Obligations by fiscal year of action
- FY2020: $35,061
Total across 1 fiscal year: $35,061
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 Feb 28, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH POLE, AK
UEIHHJ9HDUK3NM4
CAGE code88XF9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALASKAN DRILLING, LLC
Business types and certifications
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
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded from
- 096-3123Federal accounts (agency financial reports)
Place of performance
- Place of performance
- North Pole, Fairbanks North Star County, Alaska 99705-0004
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (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
- 9
Solicitation and notices
- Solicitation ID
- W911KB20T0004
- Notices
- Combined Synopsis/Solicitation posted Feb 12, 2020
- Combined Synopsis/Solicitation posted Feb 3, 2020
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
- Feb 28, 2020Base obligation at award: $35,061
- Latest action
- Feb 28, 2020 — Base awardModification 0; obligation change +$35,061
- 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
- $35,061
- Latest action: change in base and all options
- $35,061
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
- Treasury accounts
- 096-X-3123-000
- Object classes
- 25.2: Other services from non-Federal sources