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Purchase order W911KB24P0006THE CHARIOT GROUP INC.

Overview

Award facts

Net obligations
$9.73K
$9,730of $16.73K potential value
Period of performance
Apr 15, 2024 to Apr 15, 2026
Ended
Modifications
1
Latest action Aug 25, 2025
Contract type
Purchase order
PIID W911KB24P0006

Description of requirement

CONTRACT PURCHASE ORDER FOR AUDIO-VISUAL EQUIMENT MAINTENANCE AT USAED-AK TALLEY CONFERENCE ROOM FOR A BASE YEAR: 16 APR 2024 - 15 APR 2025 PLUS TWO (2) OPTION YEARS.

Dates and value

Award date
Signed on Apr 16, 2024
Potential end of performance
Apr 14, 2027
Current value
$9,730Base and exercised options
Potential value (if all options are exercised)
$16,729

Obligations by fiscal year of action

  • FY2025: $5,307
  • FY2024: $4,423

Total across 2 fiscal years: $9,730

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2025. 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

Service-disabled veteran-ownedVeteran-ownedFor-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
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
561990ALL OTHER SUPPORT SERVICES
Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (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

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
Apr 16, 2024Base obligation at award: $4,423
Latest action
Aug 25, 2025 — Option exercisedModification P00001; obligation change +$5,307
Latest substantive action
Aug 25, 2025 — Option exercisedModification P00001; obligation change +$5,307
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Apr 16, 2024 to Aug 25, 2025; 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
$5,307

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
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
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression