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AWARDPURCHASE ORDERSmall business

Purchase order W911KB23P0007THE CHARIOT GROUP INC.

Overview

Award facts

Net obligations
$99.42K
$99,424of $99.42K potential value
Outlays (paid to date)
$97.08K
$97.08K paid of $99.42K obligated$97,084
Period of performance
Mar 17, 2023 to Sep 15, 2023
Ended
Modifications
2
Latest action Aug 25, 2023
Contract type
Purchase order
PIID W911KB23P0007

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

USACE-ALASKA DISTRICT BLDG 2240 ROOM 60 EOC AUDIO-VIDEO UPGRADE

Dates and value

Award date
Signed on Apr 5, 2023
Potential end of performance
Sep 14, 2023
Current value
$99,424Base and exercised options
Potential value (if all options are exercised)
$99,424

Obligations by fiscal year of action

  • FY2023: $99,424

Total across 1 fiscal year: $99,424

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE CHARIOT GROUP INC.
LocationANCHORAGE, AK
UEIR854H1GVP6M8
CAGE code1M2C2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE CHARIOT GROUP INC.

Business types and certifications

For-profit organizationSubchapter S corporation

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. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS
Funded from
Emergency managementProgram activities096-3125Federal 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

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5830INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W911KB23Q0003
Notices

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

Transaction history

Modification history

Base award
Apr 5, 2023Base obligation at award: $97,084
Latest action
Aug 25, 2023 — Change orderModification P00002; obligation change +$1,560
Latest substantive action
Aug 25, 2023 — Change orderModification P00002; obligation change +$1,560
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Apr 5, 2023 to Aug 25, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,560
Latest action: change in base and all options
$1,560

Socio-economic and policy

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KB
Transactions recorded under this award key
3

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102
Treasury accounts
  • 096-X-3125-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$97,084
Infrastructure Act (IIJA) outlays
$97,084