GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003DOYON UTILITIES, LLC

Overview

Award facts

Net obligations
$29.82K
$29,823of $29.82K potential value
Period of performance
Feb 17, 2009 to May 18, 2009
Ended
Modifications
0
Latest action Feb 17, 2009
Contract type
Delivery order
PIID 0003

Description of requirement

REPAIR ELECTRICAL DEFICIENCIES

Dates and value

Award date
Signed on Feb 17, 2009
Potential end of performance
May 17, 2009
Current value
$29,823Base and exercised options
Potential value (if all options are exercised)
$29,823
Parent contract vehicle
W912CZ08D0013 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $29,823

Total across 1 fiscal year: $29,823

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 8, 2026 are not yet public.

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

Recipient

NameDOYON UTILITIES, LLC
LocationFAIRBANKS, AK
UEIQSGWRGHUGDU8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDOYON UTILITIES, LLC

Business types and certifications

Alaska Native Corporation ownedFor-profit organizationPartnership or LLP

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. 0413 AQ HQ HQ PARC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6L7 FT GREELY

Place of performance

Place of performance
Fort Greely, Southeast Fairbanks County, Alaska 99731-1000
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
237130POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
Product or service (PSC)
Z249MAINT-REP-ALT/OTHER UTILITIES (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 17, 2009Base obligation at award: $29,823
Latest action
Feb 17, 2009 — Base awardModification 0; obligation change +$29,823
Actions by type
  • Base award1
1 actions recorded, Feb 17, 2009 to Feb 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
Yes
Latest action: change in base and exercised options
$29,823
Latest action: change in base and all options
$29,823

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
Single awardS
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
W912CZ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91F46