AWARDDELIVERY ORDERSmall business
Delivery order 0002BRAD WEST & ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $377.5K
- $377,500of $377.5K potential value
- Period of performance
- Mar 11, 2009 to Jun 30, 2009
- Ended
- Modifications
- 0
- Latest action Mar 10, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
ANTENNA DISASSEMBLY, COMPLETE
Dates and value
- Award date
- Signed on Mar 10, 2009
- Potential end of performance
- Jun 29, 2009
- Current value
- $377,500Base and exercised options
- Potential value (if all options are exercised)
- $377,500
- Parent contract vehicle
- W911KB07D0017 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2009: $377,500
Total across 1 fiscal year: $377,500
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 Mar 10, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEID7LDMRQJ9JA8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRAD WEST & ASSOCIATES, INC.
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
- Fairbanks, Fairbanks North Star County, Alaska 99712-1021
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z299MAINT, REP/ALTER/ALL OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 0
Solicitation and notices
- Solicitation ID
- W911KB07R0019(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
- Percentage of completion progress paymentsC
- 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
Modification history
- Base award
- Mar 10, 2009Base obligation at award: $377,500
- Latest action
- Mar 10, 2009 — Base awardModification 0; obligation change +$377,500
- 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
- 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
- $377,500
- Latest action: change in base and all options
- $377,500
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
- Construction wage rates (Davis-Bacon)
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB