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AWARDDELIVERY ORDERSmall business

Delivery order 0006BRAD WEST & ASSOCIATES, INC.

Overview

Award facts

Period of performance
Jan 11, 2011 to Jan 22, 2011
Ended
Modifications
4
Latest action Feb 8, 2011
Contract type
Delivery order
PIID 0006

Description of requirement

TAS::96 3135::TAS ARRA - CONSTRUCT BREAKWATER - CONSTRUCTION OF RUBBLEMOUND BREAKWATER AT SEWARD, ALASKA.

Dates and value

Award date
Signed on Oct 6, 2009
Potential end of performance
Jan 21, 2011
Parent contract vehicle
W911KB07D0017 (IDC, multiple award) — 7 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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2011. 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
Seward, Kenai Peninsula County, Alaska 99664-0001
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)
C219OTHER ARCHITECTS & ENGIN GEN (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
2

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 6, 2009Base obligation at award: $4,229,600
Latest action
Feb 8, 2011 — Change orderModification 2; obligation change -$35,624
Latest substantive action
Feb 8, 2011 — Change orderModification 2; obligation change -$35,624
Actions by type
  • Base award2
  • Change order2
  • Other administrative action2
6 actions recorded, Oct 6, 2009 to Feb 8, 2011; 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
-$35,624
Latest action: change in base and all options
-$35,624

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KB
Transactions recorded under this award key
6

Funding

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