GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0008GOLDSTREAM WATER

Overview

Award facts

Net obligations
$3.65K
$3,645of $3.65K potential value
Period of performance
Jun 4, 2019 to Dec 22, 2017
Ended
Modifications
1
Latest action Jun 4, 2019
Contract type
Delivery order
PIID 0008

Description of requirement

OPT YR 2 WATER

Dates and value

Award date
Signed on Dec 15, 2017
Potential end of performance
Dec 21, 2017
Current value
$3,645Base and exercised options
Potential value (if all options are exercised)
$3,645
Parent contract vehicle
W912D016D0002 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$1,059 (de-obligation)
  • FY2018: $4,704

Total across 2 fiscal years: $3,645

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameGOLDSTREAM WATER
LocationFAIRBANKS, AK
UEIPLFKNDRJGH34
CAGE code65YF5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGOLDSTREAM WATER

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationPartnership or LLP

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. 0413 AQ HQ RCO-AK WAINWRIG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6L7 USAG ALASKA

Place of performance

Place of performance
Fort Wainwright, Fairbanks North Star County, Alaska 99703-5000
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
221310WATER SUPPLY AND IRRIGATION SYSTEMS
Product or service (PSC)
8960BEVERAGES, NONALCOHOLIC (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 15, 2017Base obligation at award: $4,704
Latest action
Jun 4, 2019 — Funding onlyModification 1; obligation change -$1,059; funding only: changes obligations, not scope
Latest funding action
Jun 4, 2019 — Funding onlyModification 1; obligation change -$1,059; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 15, 2017 to Jun 4, 2019; 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
-$1,059
Latest action: change in base and all options
-$1,059

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912D0
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WC1JUJ