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Delivery order 0024BERING KAYA SUPPORT SERVICES JV

Overview

Award facts

Net obligations
$3.21M
$3,205,661of $3.48M potential value
Period of performance
Sep 2, 2016 to Jun 6, 2018
Ended
Modifications
11
Latest action May 25, 2022
Contract type
Delivery order
PIID 0024

Description of requirement

IGF::OT::IGF THIS ACTION AWARDED THE REQUIREMENTS FROM TORP 30 FOR THE KWAJ CLEANUP.

Dates and value

Award date
Signed on Sep 7, 2016
Potential end of performance
Jun 5, 2018
Current value
$3,484,116Base and exercised options
Potential value (if all options are exercised)
$3,484,116
Parent contract vehicle
W9113M11D0003 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$88,832 (de-obligation)
  • FY2021: -$189,622 (de-obligation)
  • FY2017: $844,425
  • FY2016: $2,639,691

Total across 4 fiscal years: $3,205,661

Net de-obligation in that fiscal year (obligations withdrawn).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 May 25, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameBERING KAYA SUPPORT SERVICES JV
LocationANCHORAGE, AK
UEIKHRAACAWJYV4
CAGE code62MZ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBERING KAYA SUPPORT SERVICES JV

Business types and certifications

Minority-owned8(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 Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4T8 USASMDC HUNTSVILLE

Place of performance

Place of performance
Anchorage, Alaska 99508-3126
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
W9113M10R0002(as reported)

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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)
Other undefinitized actionB
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 7, 2016Base obligation at award: $2,639,691
Latest action
May 25, 2022 — Funding onlyModification 11; obligation change -$88,832; funding only: changes obligations, not scope
Latest substantive action
Jun 4, 2018 — Supplemental agreement (within scope)Modification 5; obligation change -$91,203
Latest funding action
May 25, 2022 — Funding onlyModification 11; obligation change -$88,832; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action5
  • Funding only3
  • Supplemental agreement (within scope)1
  • Change order1
  • Option exercised1
12 actions recorded, Sep 7, 2016 to May 25, 2022; 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

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)
Yes

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
2100
Contracting office code
W9113M
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31RPD