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AWARDDEFINITIVE CONTRACTSmall business

Definitive contract W911KB17C0037TUTKA, LLC

Overview

Award facts

Net obligations
$432.25K
$432,250of $918.25K potential value
Period of performance
Feb 8, 2018 to Dec 31, 2018
Ended
Modifications
2
Latest action Feb 16, 2018
Contract type
Definitive contract
PIID W911KB17C0037

Description of requirement

IGF::OT::IGF CONTRACT FOR FGA POLLUTION PREVENTION PROGRAM SUPPORT PROCESSING RECLAIMED ASPHALT PRODUCT

Dates and value

Award date
Signed on Sep 22, 2017
Potential end of performance
Dec 30, 2018
Current value
$432,250Base and exercised options
Potential value (if all options are exercised)
$918,250

Obligations by fiscal year of action

  • FY2017: $432,250

Total across 1 fiscal year: $432,250

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 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASILLA, AK
UEIHHRLCQYCPP88
CAGE code57TE4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTUTKA, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessHUBZone firmFor-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 Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Fort Greely, Southeast Fairbanks County, Alaska 99731-1139
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W911KB17R0069
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 22, 2017Base obligation at award: $432,250
Latest action
Feb 16, 2018 — Change orderModification P00002
Latest substantive action
Feb 16, 2018 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Sep 22, 2017 to Feb 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
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
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
UnknownU

Structure

Award or IDV
Award
Award type
Definitive contractD
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KB
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB