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AWARDDELIVERY ORDERSmall business

Delivery order N6134024F0165KATMAI DIVERSIFIED SERVICES LLC

Overview

Award facts

Net obligations
$474.79K
$474,791of $474.79K potential value
Period of performance
Sep 30, 2024 to May 30, 2025
Ended
Modifications
1
Latest action Jul 10, 2025
Contract type
Delivery order
PIID N6134024F0165

Description of requirement

PROCUREMENT AND INSTALLATION OF ECRS - ECR0018

Dates and value

Award date
Signed on Sep 29, 2024
Potential end of performance
May 29, 2025
Current value
$474,791Base and exercised options
Potential value (if all options are exercised)
$474,791
Parent contract vehicle
N6134024D0013 (IDC, single award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $474,791

Total across 1 fiscal year: $474,791

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKATMAI DIVERSIFIED SERVICES LLC
LocationANCHORAGE, AK
UEICXCZMGYTRWQ3
CAGE code8BES0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKATMAI DIVERSIFIED SERVICES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23551-2427
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
6910TRAINING AIDS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6134024R0068(as reported)
Solicitation date
Sep 9, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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

Transaction history

Modification history

Base award
Sep 29, 2024Base obligation at award: $474,791
Latest action
Jul 10, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 29, 2024 to Jul 10, 2025; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N61340
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61340