AWARDPURCHASE ORDERSmall business
Purchase order W912D013P0063ALASKA STEEL COMPANY
Overview
Award facts
- Net obligations
- $44.34K
- $44,343of $44.34K potential value
- Period of performance
- Sep 24, 2013 to Oct 11, 2013
- Ended
- Modifications
- 0
- Latest action Sep 24, 2013
- Contract type
- Purchase order
- PIID W912D013P0063
Description of requirement
LOT OF STEEL
Dates and value
- Award date
- Signed on Sep 24, 2013
- Potential end of performance
- Oct 10, 2013
- Current value
- $44,343Base and exercised options
- Potential value (if all options are exercised)
- $44,343
Obligations by fiscal year of action
- FY2013: $44,343
Total across 1 fiscal year: $44,343
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRBANKS, AK
UEIK6CGSXA4SUD9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALASKA STEEL COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0413 AQ HQ RCO-AK WAINWRIG
- Funded by
- Department of Defense
- Department Of The Army
- W0AK USA ALASKA
Place of performance
- Place of performance
- Fairbanks, Fairbanks North Star County, Alaska 99701-6647
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9535PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL (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
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 24, 2013Base obligation at award: $44,343
- Latest action
- Sep 24, 2013 — Base awardModification 0; obligation change +$44,343
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $44,343
- Latest action: change in base and all options
- $44,343
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912D0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91LDJ