AWARDDOOther than small business
Do 5832CHUGACH MANAGEMENT SERVICES, JV
Overview
Award facts
- Period of performance
- Nov 28, 2011 to Nov 28, 2011
- Ended
- Modifications
- 3
- Latest action Dec 7, 2011
- Contract type
- Do
- PIID 5832
Description of requirement
MHMV110157--REPAIR WEATHER DAMAGE B491&B592
Dates and value
- Award date
- Signed on Mar 30, 2011
- Potential end of performance
- Nov 27, 2011
- Parent contract vehicle
- F2965000D0002 (IDC, single award) — 454 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIPJBFTJGBWY71
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHUGACH MANAGEMENT SERVICES, JV
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9401 377 MSG PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2K2AC 377 MSG CEIAR
Place of performance
- Place of performance
- Kirtland Afb, Bernalillo County, New Mexico 87117-9999
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (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
- Fixed price award feeM
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 30, 2011Base obligation at award: $543,152
- Latest action
- Dec 7, 2011 — Change orderModification 3; obligation change -$1,129
- Latest substantive action
- Dec 7, 2011 — Change orderModification 3; obligation change -$1,129
- Actions by type
- Base award1
- Change order3
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
- Latest action: change in base and exercised options
- -$1,129
- Latest action: change in base and all options
- -$1,129
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9401
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2K2AC