AWARDDELIVERY ORDERSmall business
Delivery order 0008BSI-OASIS JOINT VENTURE
Overview
Award facts
- Net obligations
- $224.68K
- $224,678of $391.18K potential value
- Period of performance
- Jun 18, 2010 to Mar 31, 2011
- Ended
- Modifications
- 2
- Latest action Jun 22, 2010
- Contract type
- Delivery order
- PIID 0008
Description of requirement
ERP134 BARWELL ISLAND CON HTRW
Dates and value
- Award date
- Signed on Mar 31, 2010
- Potential end of performance
- Mar 30, 2011
- Current value
- $224,678Base and exercised options
- Potential value (if all options are exercised)
- $391,178
- Parent contract vehicle
- W911KB06D0009 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2010: $224,678
Total across 1 fiscal year: $224,678
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 Jun 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIPBCAU2M3BNL3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBSI-OASIS JOINT VENTURE
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- Anchorage, Alaska 99501-1622
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z300MAINT, REP-ALT/RESTORATION (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 - partialSBP
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W911KB05R0001(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 31, 2010Base obligation at award: $217,132
- Latest action
- Jun 22, 2010 — Option exercisedModification 2; obligation change +$7,546
- Latest substantive action
- Jun 22, 2010 — Option exercisedModification 2; obligation change +$7,546
- Actions by type
- Base award1
- Option exercised1
- Other administrative action1
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
- $7,546
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
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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB