W15QKN17P1158
Purchase Order
Overview
Government Description
FIRE EXTINGUISHER INSPECTION AND MAINTENANCE SERVICES AT FORT DIX, NJ.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Dix, NJ 8640 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
Analysis Notes
COVID-19 $21,793 (57%) percent of this Purchase Order was funded by COVID-19 emergency acts including the CARES Act.
Alpha Co System Supply was awarded
Purchase Order W15QKN17P1158 (W15QKN-17-P-1158)
for Fire Extinguisher Inspection And Maintenance Services At Fort Dix, Nj.
worth up to $38,171
by IMCOM Northeast Region
in September 2017.
The contract
has a duration of 5 years and
was awarded
through solicitation Fire Extinguisher Inspection and Maintenance Services at Fort Dix, NJ
with a Small Business Total set aside
with
NAICS 811310 and
PSC J012
via simplified acquisition acquisition procedures with 4 bids received.
As of today, the Purchase Order has a total reported backlog of $100, though the contract is closed, so backlog may not be realized.
Status
(Closed)
Last Modified 12/13/22
Period of Performance
9/18/17
Start Date
9/17/22
Current End Date
9/17/22
Potential End Date
Obligations and Backlog
$38.1K
Total Obligated
$38.1K
Current Award
$38.2K
Potential Award
$0.0
Funded Backlog
$100.0
Total Backlog
Award Hierarchy
Purchase Order
W15QKN17P1158
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W15QKN17P1158
Transaction History
Modifications to W15QKN17P1158
People
Suggested agency contacts for W15QKN17P1158
Competition
Number of Bidders
4
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
VQ2PMGKT6AM3
Awardee CAGE
78T85
Agency Detail
Awarding Office
W15QKN W6QK ACC-PICA
Funding Office
W15BB9
Created By
rita.m.heyboer.civ@army.mil
Last Modified By
rita.m.heyboer.civ@army.mil
Approved By
rita.m.heyboer.civ@army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Performance District
NJ-03
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Andy Kim
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army Reserve (021-2080) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $16,031 | 100% |
Modified: 12/13/22