AWARDDELIVERY ORDERSmall business
Delivery order 0005UKPIK LLC
Overview
Award facts
- Period of performance
- Jun 21, 2016 to Mar 31, 2014
- Ended
- Modifications
- 22
- Latest action Jun 21, 2016
- Contract type
- Delivery order
- PIID 0005
Description of requirement
OPERATION AND MAINTENANCE, WESTOVER ARB
Dates and value
- Award date
- Signed on Oct 2, 2012
- Potential end of performance
- Mar 30, 2014
- Parent contract vehicle
- FA877309D0003 (IDC, single award) — 5 orders recorded under it
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 Jun 21, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameUKPIK LLC
LocationANCHORAGE, AK
UEINH7KHUBL62N6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUKPEAGVIK INUPIAT CORPORATION
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA6606 439 CONF PK
- Funded by
- Department of Defense
- Department Of The Air Force
- CF
Place of performance
- Place of performance
- Chicopee, Hampden County, Massachusetts 01022-1507
- Congressional district (place of performance)
- MA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Oct 2, 2012Base obligation at award: $173,276
- Latest action
- Jun 21, 2016 — Other administrative actionModification 22; obligation change -$2,753; administrative: no change in scope or value
- Latest substantive action
- Dec 16, 2013 — Change orderModification 14; obligation change +$69
- Latest funding action
- Feb 23, 2015 — Funding onlyModification 21; obligation change -$5,314; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only9
- Other administrative action7
- Change order6
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
- -$2,753
- Latest action: change in base and all options
- -$2,753
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
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA6606
- Transactions recorded under this award key
- 23
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6C307