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Delivery order 70Z08718FPJT84435ANC NORTHERN JV, LLC

Overview

Award facts

Net obligations
$2.05M
$2,049,646of $2.05M potential value
Period of performance
Sep 11, 2018 to Oct 8, 2018
Ended
Modifications
5
Latest action Sep 11, 2018
Contract type
Delivery order
PIID 70Z08718FPJT84435

Description of requirement

IGF::OT::IGF PERFORM GALLEY REPAIRS AT AIRSTA SITKA, AK.

Dates and value

Award date
Signed on Nov 1, 2017
Potential end of performance
Oct 7, 2018
Current value
$2,049,646Base and exercised options
Potential value (if all options are exercised)
$2,049,646
Parent contract vehicle
HSCG8710DPJT035 (IDC, multiple award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $2,049,646

Total across 1 fiscal year: $2,049,646

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationPALMER, AK
UEIT6WQSD1JHY44
CAGE code5DCG2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOOK INLET REGION INC

Business types and certifications

Minority-owned8(a) joint ventureAlaska Native Corporation ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CEU JUNEAU(00087)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Sitka, Alaska 99835-0197
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2FDREPAIR OR ALTERATION OF DINING FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 1, 2017Base obligation at award: $1,603,398
Latest action
Sep 11, 2018 — Supplemental agreement (within scope)Modification P00004; obligation change +$159,473
Latest substantive action
Sep 11, 2018 — Supplemental agreement (within scope)Modification P00004; obligation change +$159,473
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Closeout1
6 actions recorded, Nov 1, 2017 to Sep 11, 2018; 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
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
Latest action: change in base and exercised options
$159,473
Latest action: change in base and all options
$159,473

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z087
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2018/2018-0610-000
Object classes
  • 25.4: Operation and maintenance of facilities