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AWARDDELIVERY ORDERSmall business

Delivery order 3001BEARSKIN SERVICES

Overview

Award facts

Net obligations
$688.72K
$688,724of $688.72K potential value
Period of performance
Sep 7, 2017 to Sep 30, 2017
Ended
Modifications
2
Latest action Sep 11, 2017
Contract type
Delivery order
PIID 3001

Description of requirement

IGF::CT::IGF OPERATIONS AND MAINTENANCE, BTS OPTION YEAR THREE

Dates and value

Award date
Signed on Oct 1, 2016
Potential end of performance
Sep 29, 2017
Current value
$688,724Base and exercised options
Potential value (if all options are exercised)
$688,724
Parent contract vehicle
FA449714D0003 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $688,724

Total across 1 fiscal year: $688,724

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 Sep 11, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameBEARSKIN SERVICES
LocationWYANDOTTE, OK
UEIC18GHYTABAV5
CAGE code34KX8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyBEARSKIN SERVICES

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFederally recognized Indian tribeFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4497 436 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1Q3SC 436 CS SCXP

Place of performance

Place of performance
Dover Afb, Kent County, Delaware 19902-5639
Congressional district (place of performance)
DE-00As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (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
7

Solicitation and notices

Solicitation ID
FA449713R0002(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
Service Contract Act labor standards
Yes
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
Oct 1, 2016Base obligation at award: $734,481
Latest action
Sep 11, 2017 — Funding onlyModification 2; obligation change +$4,243; funding only: changes obligations, not scope
Latest funding action
Sep 11, 2017 — Funding onlyModification 2; obligation change +$4,243; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Oct 1, 2016 to Sep 11, 2017; 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
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
Latest action: change in base and exercised options
$4,243
Latest action: change in base and all options
$4,243

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
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
UnknownU

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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4497
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1Q3SC