GovChime
AWARDDOOther than small business

Do 5833CHUGACH MANAGEMENT SERVICES, JV

Overview

Award facts

Period of performance
Nov 17, 2011 to Jan 9, 2012
Ended
Modifications
2
Latest action Nov 17, 2011
Contract type
Do
PIID 5833

Description of requirement

MHMV100141--REPAIR EAST GYM LOCKER ROOMS

Dates and value

Award date
Signed on Mar 29, 2011
Potential end of performance
Jan 8, 2012
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 Nov 17, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIPJBFTJGBWY71
Business sizeOther than small businessSize at award, per the contracting officer

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA9401 377 MSG PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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 29, 2011Base obligation at award: $422,940
Latest action
Nov 17, 2011 — Change orderModification 2; obligation change +$22,027
Latest substantive action
Nov 17, 2011 — Change orderModification 2; obligation change +$22,027
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Mar 29, 2011 to Nov 17, 2011; 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
Latest action: change in base and exercised options
$22,027
Latest action: change in base and all options
$22,027

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
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2K2AC