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AWARDDELIVERY ORDERSmall business

Delivery order 0079CHUGACH-ALUTIIQ, JV

Overview

Award facts

Net obligations
$1.45M
$1,451,959of $2.12M potential value
Period of performance
Aug 24, 2016 to Jan 27, 2010
Ended
Modifications
9
Latest action Aug 25, 2016
Contract type
Delivery order
PIID 0079

Description of requirement

LABOR, MATERIAL, ODCS, SUBCONTRACTS

Dates and value

Award date
Signed on Oct 31, 2008
Potential end of performance
Jan 26, 2010
Current value
$2,123,439Base and exercised options
Potential value (if all options are exercised)
$2,123,439
Parent contract vehicle
W9126006D0008 (IDC, single award) — 57 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $42,758
  • FY2014: -$99,076 (de-obligation)
  • FY2009: $1,508,278

Total across 3 fiscal years: $1,451,959

Net de-obligation in that fiscal year (obligations withdrawn).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 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 25, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCHUGACH-ALUTIIQ, JV
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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA COS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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

NAICS
561110OFFICE ADMINISTRATIVE SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
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
Oct 31, 2008Base obligation at award: $149,069
Latest action
Aug 25, 2016 — Funding onlyModification 9; obligation change +$42,758; funding only: changes obligations, not scope
Latest funding action
Aug 25, 2016 — Funding onlyModification 9; obligation change +$42,758; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Other administrative action1
10 actions recorded, Oct 31, 2008 to Aug 25, 2016; 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
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
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WC1CB7