GovChime
AWARDPURCHASE ORDERSmall business

Purchase order W911KB25P0001ARCTIC ELEVATOR COMPANY LLC.

Overview

Award facts

Period of performance
Oct 30, 2024 to Oct 31, 2026
Ended
Modifications
2
Latest action Jul 31, 2026
Contract type
Purchase order
PIID W911KB25P0001

Description of requirement

CONTRACT PURCHASE ORDER FOR ALASKA DISTRICT HQ ELEVATOR MAINTENANCE AND QEI INSPECTIONS FOR TWO ELEVATORS IN BLDG 2204 JBER, AK - BASE YEAR: 01 NOV 2024 - 31 OCT 2025

Dates and value

Award date
Signed on Oct 31, 2024
Potential end of performance
Oct 31, 2029
Current value
$22,800Base and exercised options
Potential value (if all options are exercised)
$38,000

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameARCTIC ELEVATOR COMPANY LLC.
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
  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
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
238290OTHER BUILDING EQUIPMENT CONTRACTORS
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
4

Solicitation and notices

Solicitation ID
W911KB25Q0001
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 31, 2024Base obligation at award: $7,600
Latest action
Jul 31, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Oct 28, 2025 — Option exercisedModification P00001; obligation change +$7,600
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Oct 31, 2024 to Jul 31, 2026; 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

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
Construction wage rates (Davis-Bacon)
Yes

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
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB
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