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AWARDPURCHASE ORDERSmall business

Purchase order W911KB23P0027SMNC SOLUTIONS, LLC

Overview

Award facts

Net obligations
$33.2K
$33,198of $33.2K potential value
Period of performance
Aug 31, 2023 to Sep 30, 2023
Ended
Modifications
0
Latest action Aug 31, 2023
Contract type
Purchase order
PIID W911KB23P0027

Description of requirement

CONTRACT PURCHASE ORDER FOR USAED-AK HQ BLDG 2218 NEW DRINKING FOUNTAIN AND SINK / MACERATOR AND ABOVE FLOOR PLUMBING.

Dates and value

Award date
Signed on Aug 31, 2023
Potential end of performance
Sep 29, 2023
Current value
$33,198Base and exercised options
Potential value (if all options are exercised)
$33,198

Obligations by fiscal year of action

  • FY2023: $33,198

Total across 1 fiscal year: $33,198

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameSMNC SOLUTIONS, LLC
LocationANCHORAGE, AK
UEIE2CKEBL6DG15
CAGE code883J3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyST. MARY'S NATIVE CORPORATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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
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

NAICS
561790OTHER SERVICES TO BUILDINGS AND DWELLINGS
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911KB23Q0027(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
Aug 31, 2023Base obligation at award: $33,198
Latest action
Aug 31, 2023 — Base awardModification 0; obligation change +$33,198
Actions by type
  • Base award1
1 actions recorded, Aug 31, 2023 to Aug 31, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$33,198
Latest action: change in base and all options
$33,198

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

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
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102
Treasury accounts
  • 096-X-4902-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression