AWARDDELIVERY ORDERSmall business
Delivery order 140P1422F0020BRATSLAVSKY CONSULTING ENGINEERS, INC.
Overview
Award facts
- Net obligations
- $374.99K
- $374,992of $374.99K potential value
- Outlays (paid to date)
- $347.13K
- $347.13K paid of $374.99K obligated$347,126
- Period of performance
- Feb 1, 2022 to Jun 30, 2026
- Ended
- Modifications
- 7
- Latest action Jan 13, 2026
- Contract type
- Delivery order
- PIID 140P1422F0020
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
COST ESTIMATING SERVICES FOR IMRO FACILITY MANAGEMENT
Dates and value
- Award date
- Signed on Feb 1, 2022
- Potential end of performance
- Jun 29, 2026
- Current value
- $374,992Base and exercised options
- Potential value (if all options are exercised)
- $374,992
- Parent contract vehicle
- GS00F071CA (FSS, multiple award) — 59 orders recorded under it
Obligations by fiscal year of action
- FY2025: $93,700
- FY2024: $108,413
- FY2023: $83,265
- FY2022: $89,614
Total across 4 fiscal years: $374,992
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIVNYCX36AJ4M7
CAGE code1M6L4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBRATSLAVSKY CONSULTING ENGINEERS, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- IMR NORTHERN ROCKIES(12200)
- Funded by
- Department of the Interior
- National Park Service
- IMR NORTHERN ROCKIES(12200)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Anchorage, Alaska 99503-2575
- 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
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Labor hoursZ
- Offers received
- 15
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 1, 2022Base obligation at award: $89,614
- Latest action
- Jan 13, 2026 — Supplemental agreement (within scope)Modification P00007
- Latest substantive action
- Jan 13, 2026 — Supplemental agreement (within scope)Modification P00007
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Option exercised3
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P14
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P14
- Treasury accounts
- 014-2022/2023-1036-000
- 014-2023/2024-1036-000
- 014-2024/2025-1036-000
- 014-2025/2025-1036-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression