GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA500020F0010BRISTOL BAY BOROUGH OF

Overview

Award facts

Net obligations
$95K
$95,000of $95K potential value
Period of performance
Oct 1, 2019 to Sep 30, 2020
Ended
Modifications
0
Latest action Oct 15, 2019
Contract type
Delivery order
PIID FA500020F0010

Description of requirement

SEWAGE TREATMENT AND RELATED SERVICES AT BRISTOL BAY FOR KING SALMON.

Dates and value

Award date
Signed on Oct 15, 2019
Potential end of performance
Sep 29, 2020
Current value
$95,000Base and exercised options
Potential value (if all options are exercised)
$95,000
Parent contract vehicle
FA500016D0004 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $95,000

Total across 1 fiscal year: $95,000

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 Oct 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationNAKNEK, AK
UEIN7DKJNBTYGE3
CAGE code1RR03
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity

Business types and certifications

U.S. government entity

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. FA5000 673 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 611TH CIVIL ENGINEER SQ CC
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Naknek, Bristol Bay County, Alaska 99633-0001
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S119UTILITIES- OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Utilities (FAR 6.302-1(B)(3))UT
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 15, 2019Base obligation at award: $95,000
Latest action
Oct 15, 2019 — Base awardModification 0; obligation change +$95,000
Actions by type
  • Base award1
1 actions recorded, Oct 15, 2019 to Oct 15, 2019; 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
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
$95,000
Latest action: change in base and all options
$95,000

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

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1W6CC
Treasury accounts
  • 057-2020/2020-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges