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AWARDPURCHASE ORDERSmall business

Purchase order W911KB24P0001WORLDAWAKE INC

Overview

Award facts

Net obligations
$14.33K
$14,329of $14.33K potential value
Period of performance
Oct 30, 2023 to Dec 31, 2023
Ended
Modifications
1
Latest action May 30, 2024
Contract type
Purchase order
PIID W911KB24P0001

Description of requirement

PURCHASE ORDER FOR FTG251 MDA MSF PARTNERING FACILITATOR SERVICES

Dates and value

Award date
Signed on Oct 31, 2023
Potential end of performance
Dec 30, 2023
Current value
$14,329Base and exercised options
Potential value (if all options are exercised)
$14,329

Obligations by fiscal year of action

  • FY2024: $14,329

Total across 1 fiscal year: $14,329

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationOAK HARBOR, WA
UEILQ74VGDMJDY7
CAGE code54SQ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWORLDAWAKE INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded from
Planning & designProgram activities097-0500Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Greely, Southeast Fairbanks County, Alaska 99731-1019
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (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
W911KB24Q0001(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
Oct 31, 2023Base obligation at award: $14,410
Latest action
May 30, 2024 — Change orderModification P00001; obligation change -$81
Latest substantive action
May 30, 2024 — Change orderModification P00001; obligation change -$81
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Oct 31, 2023 to May 30, 2024; 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
-$81
Latest action: change in base and all options
-$81

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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB
Treasury accounts
  • 097-2022/2026-0500-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression