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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

LocationANCHORAGE, AK
UEINH7KHUBL62N6
Business sizeSmall businessSize at award, per the contracting officer

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6606 439 CONF PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
23 actions recorded, Oct 2, 2012 to Jun 21, 2016; 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
-$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