AWARDDELIVERY ORDERSmall business
Delivery order 0002BSI-OASIS JOINT VENTURE
Overview
Award facts
- Net obligations
- $305.24K
- $305,236of $496.51K potential value
- Period of performance
- Nov 10, 2008 to Dec 15, 2008
- Ended
- Modifications
- 4
- Latest action Dec 11, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
ERP032 AMERICAN RIVER CON HTRW RA-C
Dates and value
- Award date
- Signed on Dec 28, 2007
- Potential end of performance
- Dec 14, 2008
- Current value
- $305,236Base and exercised options
- Potential value (if all options are exercised)
- $496,505
- Parent contract vehicle
- W911KB06D0009 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2009: -$3,200 (de-obligation)
- FY2008: $308,436
Total across 2 fiscal years: $305,236
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIPBCAU2M3BNL3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBSI-OASIS JOINT VENTURE
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- Anchorage, Alaska 99501-1622
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z300MAINT, REP-ALT/RESTORATION (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Set-aside
- Small business set aside - partialSBP
- Contract pricing
- Fixed priceJ
- Offers received
- 0
Solicitation and notices
- Solicitation ID
- W911KB05R0001(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB