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Purchase order W912CN22P0053VISION CONSTRUCTION INTERNATIONAL, LLC

Overview

Award facts

Net obligations
$753.07K
$753,066of $753.07K potential value
Period of performance
Feb 18, 2022 to Mar 30, 2022
Ended
Modifications
1
Latest action Mar 10, 2022
Contract type
Purchase order
PIID W912CN22P0053

Description of requirement

JPMRC 22-02 - DUMPSTERS

Dates and value

Award date
Signed on Feb 22, 2022
Potential end of performance
Mar 29, 2022
Current value
$753,066Base and exercised options
Potential value (if all options are exercised)
$753,066

Obligations by fiscal year of action

  • FY2022: $753,066

Total across 1 fiscal year: $753,066

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRBANKS, AK
UEIMF86H8HLHM97
CAGE code6AUJ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-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. 0413 AQ HQ RCO-HI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0725 CS BN BRIGADE SUPPORT

Place of performance

Place of performance
Fort Richardson, Anchorage County, Alaska 99505-1114
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W045LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT (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
2

Solicitation and notices

Solicitation ID
W912CN22Q0017(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 22, 2022Base obligation at award: $699,831
Latest action
Mar 10, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change +$53,235
Latest substantive action
Mar 10, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change +$53,235
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Feb 22, 2022 to Mar 10, 2022; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$53,235
Latest action: change in base and all options
$53,235

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912CN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W584FK