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AWARDDELIVERY ORDERSmall business

Delivery order N6134025F0076KATMAI DIVERSIFIED SERVICES LLC

Overview

Award facts

Net obligations
$1.14M
$1,135,727of $1.14M potential value
Period of performance
Mar 19, 2025 to Sep 30, 2025
Ended
Modifications
1
Latest action Jul 31, 2025
Contract type
Delivery order
PIID N6134025F0076

Description of requirement

MATERIAL PROCUREMENT TO SUPPORT UPGRADES TO P-8A ELECTRONIC CLASSROOM BY PROCURING GEN11 COMPUTER SYSTEM PRODUCTS.

Dates and value

Award date
Signed on Mar 25, 2025
Potential end of performance
Sep 29, 2025
Current value
$1,135,727Base and exercised options
Potential value (if all options are exercised)
$1,135,727
Parent contract vehicle
N6134024D0013 (IDC, single award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,135,727

Total across 1 fiscal year: $1,135,727

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEICXCZMGYTRWQ3
CAGE code8BES0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
Orlando, Orange County, Florida 32826-5237
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

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)

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
Mar 25, 2025Base obligation at award: $91,493
Latest action
Jul 31, 2025 — New work added (outside scope)Modification P00001; obligation change +$1,044,234
Latest substantive action
Jul 31, 2025 — New work added (outside scope)Modification P00001; obligation change +$1,044,234
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Mar 25, 2025 to Jul 31, 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
Latest action: change in base and exercised options
$1,044,234
Latest action: change in base and all options
$1,044,234

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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