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AWARDDOSmall business

Do 5414CHIULISTA SERVICES INC

Overview

Award facts

Period of performance
Jun 2, 2015 to Jun 2, 2015
Ended
Modifications
1
Latest action Jun 2, 2015
Contract type
Do
PIID 5414

Description of requirement

IGF::OT::IGF EXTERNAL CALL OUT 15-12 TO PROVIDE MAVERICK TARGETS FOR PEACE VANGUARD ON THE BARRY M. GOLDWATER RANGE, ARIZONA.

Dates and value

Award date
Signed on Feb 6, 2015
Potential end of performance
Jun 1, 2015
Parent contract vehicle
FA488710D0001 (IDC, single award) — 63 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 Jun 2, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameCHIULISTA SERVICES INC
LocationANCHORAGE, AK
UEIJJ8SN1MUQJJ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCALISTA CORP

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationCorporation (not tax-exempt)

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. FA4887 56 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2U020 56 RMO

Place of performance

Place of performance
Gila Bend, Maricopa County, Arizona 85337-0001 United States Of America
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
M1AAOPERATION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA488709R0012(as reported)

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 6, 2015Base obligation at award: $2,036
Latest action
Jun 2, 2015 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 6, 2015 to Jun 2, 2015; 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
5700
Contracting office code
FA4887
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2U020