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Delivery order HSCG8416JP45030KODIAK SUPPORT SERVICES JV

Overview

Award facts

Net obligations
$108.86K
$108,858of $108.86K potential value
Period of performance
Jul 16, 2018 to May 31, 2016
Ended
Modifications
5
Latest action Jul 16, 2018
Contract type
Delivery order
PIID HSCG8416JP45030

Description of requirement

IGF::CL,CT::IGF KSS PORT SERVICES TO DE-WATER / CLEAN FLAM STORES SPACE 2-6-0-K

Dates and value

Award date
Signed on Mar 23, 2016
Potential end of performance
Sep 29, 2016
Current value
$108,858Base and exercised options
Potential value (if all options are exercised)
$108,858
Parent contract vehicle
HSCG8906D6WKAAA (IDC, single award) — 139 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $108,858

Total across 1 fiscal year: $108,858

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIEED9FB573LK5
CAGE code492E3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC

Place of performance

Place of performance
Kodiak, Kodiak Island County, Alaska 99615-0004
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Time and materialsY
Offers received
3

Contract details

Major program
Kodiak boss
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 23, 2016Base obligation at award: $20,000
Latest action
Jul 16, 2018 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
May 17, 2016 — Change orderModification P00001; obligation change +$11,617
Latest funding action
Sep 30, 2016 — Funding onlyModification P00002; obligation change +$17,241; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Change order1
  • Closeout1
6 actions recorded, Mar 23, 2016 to Jul 16, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z084
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P