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AWARDDELIVERY ORDERSmall business

Delivery order 0007KISAQ, LLC

Overview

Award facts

Net obligations
$3.36M
$3,361,367of $3.39M potential value
Period of performance
Aug 14, 2013 to Jan 2, 2018
Ended
Modifications
14
Latest action Dec 7, 2020
Contract type
Delivery order
PIID 0007

Description of requirement

TORP 0015 FORT GREELY INSTALLATION RESTORATION PROGRAM (IRP)

Dates and value

Award date
Signed on Aug 14, 2013
Potential end of performance
Jan 1, 2018
Current value
$3,390,347Base and exercised options
Potential value (if all options are exercised)
$3,390,347
Parent contract vehicle
W9113M11D0004 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$20,409 (de-obligation)
  • FY2018: -$8,571 (de-obligation)
  • FY2017: $67,555
  • FY2016: $107,966
  • FY2015: $430,551
  • FY2014: $788,023
  • FY2013: $1,996,252

Total across 7 fiscal years: $3,361,367

Net de-obligation in that fiscal year (obligations withdrawn).

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 Dec 7, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameKISAQ, LLC
LocationHERNDON, VA
UEIL8DWMTE67LQ4
CAGE code3SEW3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNANA REGIONAL CORPORATION INC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationCorporation (not tax-exempt)

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. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4T8 USASMDC HUNTSVILLE

Place of performance

Place of performance
Fort Greely, Southeast Fairbanks County, Alaska 99731-1072
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9113M10R0002(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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)
Other undefinitized actionB
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 14, 2013Base obligation at award: $1,996,252
Latest action
Dec 7, 2020 — Other administrative actionModification 14; administrative: no change in scope or value
Latest substantive action
Dec 2, 2016 — Change orderModification 8
Latest funding action
May 29, 2019 — Funding onlyModification 13; obligation change -$20,409; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action7
  • Option exercised3
  • Funding only2
  • Change order2
15 actions recorded, Aug 14, 2013 to Dec 7, 2020; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9113M
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31RPD