AWARDDELIVERY ORDERSmall business
Delivery order 5143ANC RESEARCH & DEVELOPMENT, LLC
Overview
Award facts
- Period of performance
- Oct 21, 2016 to Feb 8, 2017
- Ended
- Modifications
- 2
- Latest action Oct 21, 2016
- Contract type
- Delivery order
- PIID 5143
Description of requirement
IGF::OT::IGF SABER TO FOR FTQW 15-1007
Dates and value
- Award date
- Signed on Apr 1, 2016
- Potential end of performance
- Feb 7, 2017
- Parent contract vehicle
- FA500412DC001 (IDC, single award) — 185 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 Oct 21, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIGZQCQWMXB949
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOOK INLET REGION INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 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
- FA5004 354 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 354 CES CECC
Place of performance
- Place of performance
- Eielson Afb, Fairbanks North Star County, Alaska 99702-2004
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1QAMAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) (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
- 8
Solicitation and notices
- Solicitation ID
- FA500412RC001(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Apr 1, 2016Base obligation at award: $84,696
- Latest action
- Oct 21, 2016 — Supplemental agreement (within scope)Modification 2
- Latest substantive action
- Oct 21, 2016 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5004
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1U3C7