AWARDDELIVERY ORDERSmall business
Delivery order 0076CHUGACH-ALUTIIQ, JV
Overview
Award facts
- Period of performance
- Aug 25, 2016 to Jan 27, 2010
- Ended
- Modifications
- 13
- Latest action Aug 26, 2016
- Contract type
- Delivery order
- PIID 0076
Description of requirement
LABOR, MATERIAL, ODCS, SUBCONTRACTS
Dates and value
- Award date
- Signed on Sep 28, 2008
- Potential end of performance
- Jan 26, 2010
- Parent contract vehicle
- W9126006D0008 (IDC, single award) — 57 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIEKHNH9AXNY23
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHUGACH-ALUTIIQ, JV
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA COS
- Funded by
- Department of Defense
- Department Of The Army
- W6L7 FT GREELY
Place of performance
- Place of performance
- Fort Greely, Southeast Fairbanks County, Alaska 99731-1289
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
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 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 28, 2008Base obligation at award: $85,548
- Latest action
- Aug 26, 2016 — Funding onlyModification 13; obligation change +$1,231; funding only: changes obligations, not scope
- Latest substantive action
- Sep 29, 2009 — Supplemental agreement (within scope)Modification 10; obligation change +$14,899
- Latest funding action
- Aug 26, 2016 — Funding onlyModification 13; obligation change +$1,231; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only8
- Other administrative action4
- Supplemental agreement (within scope)1
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
- 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
- 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
- W91260
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WC1CB7