AWARDPURCHASE ORDERSmall business
Purchase order W911KB21P0012ARCTIC ELEVATOR COMPANY LLC.
Overview
Award facts
- Net obligations
- $20K
- $20,000of $20K potential value
- Period of performance
- Jun 28, 2021 to Oct 31, 2024
- Ended
- Modifications
- 4
- Latest action Aug 29, 2024
- Contract type
- Purchase order
- PIID W911KB21P0012
Description of requirement
PURCHASE ORDER CONTRACT FOR ELEVATOR MAINTENANCE SERVICES AT USACE-AK HQ FOR A BASE YEAR AND 2 OPTION YEARS - AWARDING BASE YEAR: 1 JUL 2021 - 30 JUN 2022
Dates and value
- Award date
- Signed on Jun 28, 2021
- Potential end of performance
- Oct 30, 2024
- Current value
- $20,000Base and exercised options
- Potential value (if all options are exercised)
- $20,000
Obligations by fiscal year of action
- FY2024: $2,000
- FY2023: $6,000
- FY2022: $6,000
- FY2021: $6,000
Total across 4 fiscal years: $20,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIT7UKCGDTKCR3
CAGE code4A5L8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARCTIC ELEVATOR COMPANY LLC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)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
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- ARMY CORPS OF ENGINEERS CIVIL WORKS
- Funded from
- Intra-corpsProgram activities096-4902Federal accounts (agency financial reports)
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)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
- 1
Solicitation and notices
- Solicitation ID
- W911KB21Q0009(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- 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
- Jun 28, 2021Base obligation at award: $6,000
- Latest action
- Aug 29, 2024 — Option exercisedModification P00004; obligation change +$1,000
- Latest substantive action
- Aug 29, 2024 — Option exercisedModification P00004; obligation change +$1,000
- Actions by type
- Base award1
- Option exercised4
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
- 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
- $1,000
- Latest action: change in base and all options
- $1,000
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
- 5
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 960102
- Treasury accounts
- 096-X-4902-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression