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AWARDDELIVERY ORDERSmall business

Delivery order 0002BETHEL-ERRG JV

Overview

Award facts

Net obligations
$363.39K
$363,392of $363.39K potential value
Period of performance
Mar 6, 2017 to Jul 31, 2018
Ended
Modifications
2
Latest action Mar 7, 2017
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF PCB KADENA JAPAN

Dates and value

Award date
Signed on Jul 31, 2015
Potential end of performance
Jul 30, 2018
Current value
$363,392Base and exercised options
Potential value (if all options are exercised)
$363,392
Parent contract vehicle
W911KB14D0018 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $132,248
  • FY2016: $130,247
  • FY2015: $100,897

Total across 3 fiscal years: $363,392

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 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameBETHEL-ERRG JV
LocationBETHEL, AK
UEIH4BRJFLLZ1G9
CAGE code73V28
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBETHEL-ERRG JV

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
F999OTHER ENVIRONMENTAL SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W911KB14R0016(as reported)

Contract details

Certified cost or pricing data
No
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
Yes
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
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
$132,248

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
JapanJPN
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB