AWARDDELIVERY ORDERSmall business
Delivery order N6134025F0110KATMAI DIVERSIFIED SERVICES LLC
Overview
Award facts
- Net obligations
- $263.9K
- $263,899of $263.9K potential value
- Period of performance
- Jan 22, 2026 to Jan 22, 2026
- Ended
- Modifications
- 0
- Latest action Jun 4, 2025
- Contract type
- Delivery order
- PIID N6134025F0110
Description of requirement
PROCUREMENT AND INSTALLATION OF ECRS - ECR0031
Dates and value
- Award date
- Signed on Jun 4, 2025
- Potential end of performance
- Jan 21, 2026
- Current value
- $263,899Base and exercised options
- Potential value (if all options are exercised)
- $263,899
- Parent contract vehicle
- N6134024D0013 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2025: $263,899
Total across 1 fiscal year: $263,899
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 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
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)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- 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
- May 9, 2025
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
- Jun 4, 2025Base obligation at award: $263,899
- Latest action
- Jun 4, 2025 — Base awardModification 0; obligation change +$263,899
- Actions by type
- Base award1
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
- $263,899
- Latest action: change in base and all options
- $263,899
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61340