AWARDDELIVERY ORDERSmall business
Delivery order N6809617F3030AFOGNAK DIVERSIFIED SERVICES, INC.
Overview
Award facts
- Net obligations
- $59.24K
- $59,237of $59.24K potential value
- Period of performance
- Sep 24, 2017 to Sep 30, 2019
- Ended
- Modifications
- 2
- Latest action Feb 9, 2023
- Contract type
- Delivery order
- PIID N6809617F3030
Description of requirement
IGF::OT::IGF MATERIAL HANDLER SUPPORT SERVICES
Dates and value
- Award date
- Signed on Sep 26, 2017
- Potential end of performance
- Sep 29, 2019
- Current value
- $59,237Base and exercised options
- Potential value (if all options are exercised)
- $59,237
- Parent contract vehicle
- GS02F059AA (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$5,753 (de-obligation)
- FY2019: $33,043
- FY2017: $31,948
Total across 3 fiscal years: $59,237
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIRJ1MM7XUCBQ4
CAGE code4JLC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAFOGNAK NATIVE CORP
Business types and certifications
Self-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
- Funded by
- Department of Defense
- Defense Health Agency
- U S NAVAL HOSPITAL GUAM - MM
Place of performance
- Place of performance
- Anchorage, Alaska 99503-5770
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q802CLERICAL MEDICAL SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 26, 2017Base obligation at award: $31,948
- Latest action
- Feb 9, 2023 — Other administrative actionModification P00002; obligation change -$5,753; administrative: no change in scope or value
- Latest substantive action
- Oct 2, 2018 — Option exercisedModification P00001; obligation change +$33,043
- Actions by type
- Base award1
- Option exercised1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$5,753
- Latest action: change in base and all options
- -$5,753
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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68096
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0654