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AWARDDELIVERY ORDERSmall business

Delivery order 0009BSI - TLI JV

Overview

Award facts

Net obligations
$362.2K
$362,200of $362.2K potential value
Period of performance
Jul 28, 2017 to Dec 31, 2017
Ended
Modifications
1
Latest action Jul 31, 2017
Contract type
Delivery order
PIID 0009

Description of requirement

IGF::OT::IGF WACS SOOH

Dates and value

Award date
Signed on Aug 11, 2016
Potential end of performance
Dec 30, 2017
Current value
$362,200Base and exercised options
Potential value (if all options are exercised)
$362,200
Parent contract vehicle
W911KB14D0007 (IDC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $362,200

Total across 1 fiscal year: $362,200

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationGOLDEN, CO
UEINTAMAKW4VFE1
CAGE code6WSL0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBSI - TLI JV

Business types and certifications

Self-certified small disadvantaged businessFor-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. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Fairbanks, Fairbanks North Star County, Alaska 99701-1552
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
F108ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION (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
3

Solicitation and notices

Solicitation ID
W911KB13R0014(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)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 11, 2016Base obligation at award: $362,200
Latest action
Jul 31, 2017 — Change orderModification 1
Latest substantive action
Jul 31, 2017 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 11, 2016 to Jul 31, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
Energy efficientD
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
Multiple awardM
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
W911KB
Transactions recorded under this award key
2

Funding

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