W912JV23P0003
Purchase Order
Overview
Government Description
LIFE SUPPORT SERVICES INCLUDEING CATERING, LATRINES, HANDWASHING STATIONS, ICE, DUMPSTERS, AND FEEDING TENTAGE FOR THE 41ST IBCT DURING AN EXPORTABLE COMBAT TRAINING CAPABILITY EXERCISE.
Awardee
Awarding / Funding Agency
Place of Performance
San Miguel, CA 93451 United States
Pricing
Fixed Price
Set Aside
Women Owned Small Business Sole Source (WOSBSS)
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Related Opportunity
Rockwell American Services was awarded
Purchase Order W912JV23P0003 (W912JV-23-P-0003)
worth up to $1,763,100
by Oregon National Guard
in May 2023.
The contract
was awarded
through solicitation Oregon National Guard xCTC Service Support
with a Women Owned Small Business Sole Source set aside
with
NAICS 561210 and
PSC R706
via simplified acquisition acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 6/28/23
Period of Performance
5/10/23
Start Date
7/14/23
Current End Date
7/14/23
Potential End Date
Obligations
$1.8M
Total Obligated
$1.8M
Current Award
$1.8M
Potential Award
Award Hierarchy
Purchase Order
W912JV23P0003
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W912JV23P0003
Transaction History
Modifications to W912JV23P0003
People
Suggested agency contacts for W912JV23P0003
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
Authorized By Statute
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
H6NCLMPBP565
Awardee CAGE
3PZA3
Agency Detail
Awarding Office
W912JV W7NW USPFO ACTIVITY OR ARNG
Funding Office
W510RG
Created By
phillip.l.chik2.civ@army.mil
Last Modified By
phillip.l.chik2.civ@army.mil
Approved By
phillip.l.chik2.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
CA-19
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Jimmy Panetta
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,025,650 | 58% |
| National Guard Personnel, Army (021-2060) | Department of Defense-Military | Subsistence and support of persons (25.8) | $729,450 | 42% |
Modified: 6/28/23