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AWARDDELIVERY ORDERSmall business

Delivery order 0012TECHNICAL SUPPORT SERVICES JV

Overview

Award facts

Net obligations
$903.43K
$903,431of $903.43K potential value
Period of performance
Apr 17, 2019 to Apr 30, 2020
Ended
Modifications
4
Latest action Apr 17, 2019
Contract type
Delivery order
PIID 0012

Description of requirement

IGF::OT::IGF STREET SWEEPING FOR NBSD

Dates and value

Award date
Signed on Apr 29, 2016
Potential end of performance
Apr 29, 2020
Current value
$903,431Base and exercised options
Potential value (if all options are exercised)
$903,431
Parent contract vehicle
N6247314D3811 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $225,503
  • FY2018: $220,422
  • FY2017: $233,206
  • FY2016: $224,300

Total across 4 fiscal years: $903,431

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIETMYEEBDDXJ4
CAGE code6MF63
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureAlaska Native Corporation 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 Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL STATION SAN DIEGO

Place of performance

Place of performance
San Diego, California 92136-5036
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
13

Solicitation and notices

Solicitation ID
N6247313R4011
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Apr 29, 2016Base obligation at award: $224,300
Latest action
Apr 17, 2019 — Option exercisedModification 4; obligation change +$225,503
Latest substantive action
Apr 17, 2019 — Option exercisedModification 4; obligation change +$225,503
Actions by type
  • Base award1
  • Change order2
  • Option exercised2
5 actions recorded, Apr 29, 2016 to Apr 17, 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
$225,503
Latest action: change in base and all options
$225,503

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62473
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00245