Purchase Order 20342918P00001
Award Date 3/29/18
Potential Completion Date 3/31/20
Potential Value $105K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Time and Materials
Place of Performance
Anchorage, AK 99501, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
9
Legislative Mandate
Clinger Cohen Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a $249,157.22 firm-fixed-price purchase order awarded by the National Park Service's Alaska Region to Matanuska Telecom Association Inc. (MTA) for phone and internet services at Denali National Park and Preserve. The award resulted from a sole-source procurement under FAR 13.106-1(b) due to the government's requirement for continuity of existing telecommunications services. This award is not associated with a larger contract vehicle and did not have a set-aside designation. MTA is a...
- This contract was awarded by the Department of the Navy to the small business contractor Mission Services LLC (MSI) for business services. The contract is a delivery order under the Business Operation Support Services master IDIQ contract. It has a firm fixed price of $141,262.94 and a completion date of March 17, 2020. MSI is a minority-owned, Subchapter S corporation that provides IT support, SharePoint development, and other information technology services to various U.S. government agencies....
- The Denali Commission issued a delivery order to Premier Group Services Inc., an Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small Business (WOSB), Veteran-Owned Small Business (VOSB), and Service Disabled Veteran-Owned Small Business (SDVOSB), on June 24, 2025, under the GSA Multiple Award Schedule for independent public accountant task orders covering audits, evaluations, inspections, and reviews services. The order carries a ceiling value of $600,867.58 and...
- The Denali Commission awarded a purchase order to the State of Alaska Department of Labor & Workforce Development valued at $79,476.85 on July 1, 2021, with ultimate completion by June 30, 2026. The order is for production of a Distressed Communities Report analyzing economic conditions in Alaska's remote and economically challenged regions to support federal economic development initiatives. Performance occurs in Juneau, Alaska. The purchase order carries no set-aside designation and is...
- This is a delivery order awarded by the Department of Commerce (DOC) to Management Solutions Inc. (MSI), a minority-owned small business, for professional construction engineering and support services. The contract has a ceiling value of $797,078.17 and a period of performance through June 7, 2017. The contract was awarded on June 1, 2016 and does not have a set-aside designation. MSI has previously provided services to the Air Force, Department of Homeland Security, and Department of the...
- This is a firm-fixed-price delivery order contract awarded by the U.S. Department of Commerce (DOC) to Management Solutions, Inc. (MSI), a minority-owned small business. The contract provides professional construction engineering and support services, and has a total ceiling value of $951,601.04. The contract was awarded on May 6, 2015 and has an ultimate completion date of June 7, 2016. The contract was awarded under the One Acquisition Solution for Integrated Services - Small Business (OASIS...
- This is a firm-fixed-price purchase order awarded by the National Park Service's Alaska Region to Matanuska Telecom Association Inc. (MTA), a for-profit telecommunications company, to provide telephone and internet services at Denali National Park and Preserve in Alaska. The contract has a ceiling value of $4,254.94 and a completion date of December 31, 2024. This contract was not set aside for any specific business type. MTA has a history of securing federal contracts and grants, including a...
- This federal contract was awarded by the Department of Commerce Office of the Secretary to Management Solutions, Inc. (MSI), a minority-owned small business. The $878,289.60 firm fixed-price delivery order contract is for construction services to be performed in Washington, D.C. The contract is not set aside for any specific business size or socioeconomic category. MSI is a provider of various services to the federal government, including IT, intelligence, mission support, professional, and...
- This is a firm fixed-price delivery order awarded to SB & Company, LLC, a minority-owned and self-certified small disadvantaged business, by the Denali Commission. The contract is for FY20 OIG financial services and program audit work, including a de-obligation of $97,984.29. The total ceiling value of the contract is $387,782.24, and the ultimate completion date is December 31, 2024. The contract was not set aside and was awarded under the General Services Administration's Multiple Award...
The U.S. Denali Commission awarded a $105,352.03 Time and Materials purchase order contract for public relations services to MSI Communications Inc., a woman-owned small business. The contract has a total small business set aside designation and was awarded on March 29, 2018 with a completion date of March 31, 2020. MSI Communications Inc. is a for-profit organization and Subchapter S Corporation providing the critical functions public relations services under this contract.
Generated 3/23/24, 10:12 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Public Relations Services | Department of the Treasury Bureau of the Fiscal Service | Award Notice 1/1 | 4/9/18, 6:14 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Other Administrative Action | ($10k) | 8/13/20 | |
| P00004 | Other Administrative Action | ($34k) | 10/17/19 | |
| P00003 | Other Administrative Action | ($100k) | 7/30/19 | |
| P00002 | Exercise an Option | $150.0k | 3/5/19 | |
| P00001 | Other Administrative Action | $0 | 11/27/18 |