GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W912D019F8WM3BERING STRAITS TECHNICAL SERVICES, LLC

Overview

Award facts

Net obligations
$14.40M
$14,397,075of $14.40M potential value
Outlays (paid to date)
$0
$0 paid of $14.40M obligated$0
Period of performance
Aug 31, 2020 to Sep 30, 2020
Ended
Modifications
8
Latest action Jan 18, 2024
Contract type
Delivery order
PIID W912D019F8WM3

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

FORT WAINWRIGHT IOMS

Dates and value

Award date
Signed on Aug 29, 2019
Potential end of performance
Sep 29, 2020
Current value
$14,397,075Base and exercised options
Potential value (if all options are exercised)
$14,397,075
Parent contract vehicle
W912D018D0008 (IDC, single award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$829,087 (de-obligation)
  • FY2020: $5,046,738
  • FY2019: $10,179,424

Total across 3 fiscal years: $14,397,075

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIGTZ5V5PFXJ51
CAGE code4S8E0
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessAlaska Native Corporation ownedFor-profit organizationLimited liability company

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. 0413 AQ HQ RCO-AK WAINWRIG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6L7 USAG ALASKA
Funded from
Administration & servicewide activities; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Wainwright, Fairbanks North Star County, Alaska 99703-0004
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912D018R0002(as reported)
Solicitation date
Apr 9, 2018

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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 29, 2019Base obligation at award: $8,132,981
Latest action
Jan 18, 2024 — Funding onlyModification P00009; obligation change -$829,087; funding only: changes obligations, not scope
Latest substantive action
Aug 21, 2020 — Supplemental agreement (within scope)Modification P00008; obligation change +$311,273
Latest funding action
Jan 18, 2024 — Funding onlyModification P00009; obligation change -$829,087; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Supplemental agreement (within scope)1
  • Other administrative action1
9 actions recorded, Aug 29, 2019 to Jan 18, 2024; 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
-$829,087
Latest action: change in base and all options
-$829,087

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

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
W912D0
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WC1XR7
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,741,304