AWARDDOSmall business
Do 0034TKC AEROSPACE INC
Overview
Award facts
- Period of performance
- Jan 14, 2015 to Jan 14, 2015
- Ended
- Modifications
- 1
- Latest action Jan 14, 2015
- Contract type
- Do
- PIID 0034
Description of requirement
THIRD PARTY LOGISTICS (3PL) SERVICES
Dates and value
- Award date
- Signed on May 30, 2009
- Parent contract vehicle
- FA853507D0001 (IDC, multiple award) — 216 orders recorded under it
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIEY8GVSTKYPB9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE KUSKOKWIM CORPORATION
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8517 AFSC PZAAC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCDA 54 MSUG GBMSAC
Place of performance
- Place of performance
- Anchorage, Alaska 99503-5946 United States Of America
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (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
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 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 30, 2009Base obligation at award: $45,455
- Latest action
- Jan 14, 2015 — Terminated for convenienceModification 1; obligation change -$5,825
- Latest substantive action
- Jan 14, 2015 — Terminated for convenienceModification 1; obligation change -$5,825
- Actions by type
- Base award1
- Terminated for convenience1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$5,825
- Latest action: change in base and all options
- -$5,825
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8517
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCDA
- Foreign funding
- Foreign funds FMSA