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AWARDDELIVERY ORDERSmall business

Delivery order W911KB22F0110NORTECH, INC

Overview

Award facts

Net obligations
$22.32K
$22,318of $22.32K potential value
Period of performance
Aug 26, 2022 to Apr 30, 2023
Ended
Modifications
1
Latest action Feb 14, 2023
Contract type
Delivery order
PIID W911KB22F0110

Description of requirement

GSA TASK ORDER FOR A1000-EAR072 IDT NOISE REDUCTION ACCOUSTIC STUDY

Dates and value

Award date
Signed on Aug 26, 2022
Potential end of performance
Apr 29, 2023
Current value
$22,318Base and exercised options
Potential value (if all options are exercised)
$22,318
Parent contract vehicle
GS10F0150R (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $22,318

Total across 1 fiscal year: $22,318

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTECH, INC
LocationFAIRBANKS, AK
UEIH3FFYTMTJLL5
CAGE code0ZS03
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTECH, INC

Business types and certifications

For-profit organizationCorporation (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
Fairbanks, Fairbanks North Star County, Alaska 99709-3754
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
F999OTHER ENVIRONMENTAL SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

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

Modification history

Base award
Aug 26, 2022Base obligation at award: $22,318
Latest action
Feb 14, 2023 — Change orderModification P00001
Latest substantive action
Feb 14, 2023 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 26, 2022 to Feb 14, 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
Simplified procedures for commercial items
No
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
2

Funding

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