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Purchase order W9123718P0013ALPHA & OMEGA REPAIR SERVICE, INC.

Overview

Award facts

Net obligations
$17.5K
$17,500of $70K potential value
Period of performance
Feb 2, 2018 to Sep 30, 2018
Ended
Modifications
0
Latest action Feb 2, 2018
Contract type
Purchase order
PIID W9123718P0013

Description of requirement

EXCAVATOR RENTAL FOR JW FLANNAGAN DAM, HAYSI, VA.

Dates and value

Award date
Signed on Feb 2, 2018
Potential end of performance
Sep 29, 2018
Current value
$17,500Base and exercised options
Potential value (if all options are exercised)
$70,000

Obligations by fiscal year of action

  • FY2018: $17,500

Total across 1 fiscal year: $17,500

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameALPHA & OMEGA REPAIR SERVICE, INC.
LocationCLINTWOOD, VA
UEIFLS8WJZRFZJ3
CAGE code7N4Q6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALPHA & OMEGA REPAIR SERVICE, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Haysi, Buchanan County, Virginia 24256-5758
Congressional district (place of performance)
VA-09As reported at the time of the action

Classification and competition

Classification

NAICS
532412CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
3950WINCHES, HOISTS, CRANES, AND DERRICKS (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
10

Solicitation and notices

Solicitation ID
W9123718T0017(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Feb 2, 2018Base obligation at award: $17,500
Latest action
Feb 2, 2018 — Base awardModification 0; obligation change +$17,500
Actions by type
  • Base award1
1 actions recorded, Feb 2, 2018 to Feb 2, 2018; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$17,500
Latest action: change in base and all options
$70,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237