GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0003BRAD WEST & ASSOCIATES, INC.

Overview

Award facts

Net obligations
$125.1K
$125,100of $125.1K potential value
Period of performance
Aug 17, 2009 to Nov 1, 2009
Ended
Modifications
0
Latest action Aug 17, 2009
Contract type
Delivery order
PIID 0003

Description of requirement

INSTALLATION OF 3 MOORING POINTS IN CHEVAK, ALASKA

Dates and value

Award date
Signed on Aug 17, 2009
Potential end of performance
Oct 31, 2009
Current value
$125,100Base and exercised options
Potential value (if all options are exercised)
$125,100
Parent contract vehicle
W911KB07D0017 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $125,100

Total across 1 fiscal year: $125,100

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 Aug 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameBRAD WEST & ASSOCIATES, INC.
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
  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
Chevak, Wade Hampton County, Alaska 99563-0101
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Product or service (PSC)
AD24SERVICES (ENGINEERING) (research and development)

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
1

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
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 17, 2009Base obligation at award: $125,100
Latest action
Aug 17, 2009 — Base awardModification 0; obligation change +$125,100
Actions by type
  • Base award1
1 actions recorded, Aug 17, 2009 to Aug 17, 2009; each action counted once.

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
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
$125,100
Latest action: change in base and all options
$125,100

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
ConstructionC2
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