AWARDDELIVERY ORDERSmall business
Delivery order W911KB20F0155BETHEL-BEM SOLUTIONS JV
Overview
Award facts
- Net obligations
- $1.00M
- $1,001,169of $1.00M potential value
- Period of performance
- Sep 29, 2020 to Nov 30, 2022
- Ended
- Modifications
- 3
- Latest action Jul 6, 2022
- Contract type
- Delivery order
- PIID W911KB20F0155
Description of requirement
WI ATOLL INUNDATION RISK ASSESSMENT
Dates and value
- Award date
- Signed on Sep 28, 2020
- Potential end of performance
- Nov 29, 2022
- Current value
- $1,001,169Base and exercised options
- Potential value (if all options are exercised)
- $1,001,169
- Parent contract vehicle
- W911KB19D0029 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$1,167,657 (de-obligation)
- FY2021: $422,901
- FY2020: $1,745,925
Total across 3 fiscal years: $1,001,169
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 6, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIJHMJDSMMRG15
CAGE code8DGW9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBETHEL-BEM SOLUTIONS JV
Business types and certifications
Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureAlaska Native Corporation ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- Wake Island, Honolulu County, Hawaii 96898-9998
- Congressional district (place of performance)
- HI-99As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B599SPECIAL STUDIES/ANALYSIS- 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
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W911KB19R0045(as reported)
- Solicitation date
- Aug 19, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1,167,657
- Latest action: change in base and all options
- -$1,167,657
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Environmentally preferableF
- 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
- UnknownU
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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB