AWARDDELIVERY ORDERSmall business
Delivery order 0258KATMAI SUPPORT SERVICES, L.L.C.
Overview
Award facts
- Period of performance
- May 25, 2017 to Jul 24, 2017
- Ended
- Modifications
- 1
- Latest action May 30, 2017
- Contract type
- Delivery order
- PIID 0258
Description of requirement
IGF::CL::IGF REPLACE ENTRY CONTROL DOOR ECHO 6, B576
Dates and value
- Award date
- Signed on Sep 27, 2016
- Potential end of performance
- Jul 23, 2017
- Parent contract vehicle
- FA460011D0001 (IDC, single award) — 231 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 May 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELLEVUE, NE
UEIPLZJCC5XR9D5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOUZINKIE NATIVE CORPORATION
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4600 55 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 55 CES CEC
Place of performance
- Place of performance
- Offutt Afb, Sarpy County, Nebraska 68113-0003
- Congressional district (place of performance)
- NE-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (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
- 5
Solicitation and notices
- Solicitation ID
- FA460010R0006(as reported)
Contract details
- Certified cost or pricing data
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 27, 2016Base obligation at award: $48,357
- Latest action
- May 30, 2017 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- May 30, 2017 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- 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
- 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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
- 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
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4600
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3H3G2