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AWARDDELIVERY ORDERSmall business

Delivery order 0009BSI-OASIS JOINT VENTURE

Overview

Award facts

Net obligations
$2.36M
$2,355,535of $2.36M potential value
Period of performance
Mar 2, 2012 to Oct 15, 2012
Ended
Modifications
2
Latest action Mar 2, 2012
Contract type
Delivery order
PIID 0009

Description of requirement

ERP043 UNALAKLEET FUDS SITES

Dates and value

Award date
Signed on May 23, 2011
Potential end of performance
Oct 14, 2012
Current value
$2,355,535Base and exercised options
Potential value (if all options are exercised)
$2,355,535
Parent contract vehicle
W911KB06D0009 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $2,355,535

Total across 1 fiscal year: $2,355,535

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 Mar 2, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameBSI-OASIS JOINT VENTURE
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
  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
Anchorage, Alaska 99503-2749
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
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
1

Solicitation and notices

Solicitation ID
W911KB05R0001(as reported)

Contract details

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
May 23, 2011Base obligation at award: $1,918,284
Latest action
Mar 2, 2012 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Mar 2, 2012 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
3 actions recorded, May 23, 2011 to Mar 2, 2012; 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

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
DoD acquisition program
Other environmental programsZOP
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