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AWARDDEFINITIVE CONTRACTSmall business

Definitive contract W911KB19C0015PAUG-VIK CONTRACTORS, LLC

Overview

Award facts

Net obligations
$1.67M
$1,673,187of $1.74M potential value
Outlays (paid to date)
$108.84K
$108.84K paid of $1.67M obligated$108,837
Period of performance
Jul 3, 2019 to Jun 30, 2023
Ended
Modifications
6
Latest action Sep 8, 2023
Contract type
Definitive contract
PIID W911KB19C0015

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

2019-2022 RAO LTM AT KING SALMON, AK

Dates and value

Award date
Signed on Jul 3, 2019
Potential end of performance
Jun 29, 2023
Current value
$1,738,872Base and exercised options
Potential value (if all options are exercised)
$1,738,872

Obligations by fiscal year of action

  • FY2023: -$55,405 (de-obligation)
  • FY2022: $242,085
  • FY2021: $481,731
  • FY2020: $548,037
  • FY2019: $456,739

Total across 5 fiscal years: $1,673,187

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 8, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationNAKNEK, AK
UEITW6FH3YALAU8
CAGE code7H9F6
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 participantAlaska 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 Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded from
Operating forces; Reimbursable; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Jber, Anchorage County, Alaska 99505-1239
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
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
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911KB19R0025(as reported)
Solicitation date
May 1, 2019

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Service Contract Act labor standards
No
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 3, 2019Base obligation at award: $456,739
Latest action
Sep 8, 2023 — Other administrative actionModification P00006; obligation change -$55,405; administrative: no change in scope or value
Latest substantive action
Jan 13, 2022 — Option exercisedModification P00005; obligation change +$242,085
Actions by type
  • Base award1
  • Option exercised4
  • Change order1
  • Other administrative action1
7 actions recorded, Jul 3, 2019 to Sep 8, 2023; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$55,405
Latest action: change in base and all options
-$55,405

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)
Yes
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
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
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2021/2021-2020-000
  • 021-2022/2022-2020-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$240,034
COVID-19 supplemental outlays
$5,096