IDVSmall business
IDC (single-award IDV) FA700019DA001KATMAI FEDERAL SOLUTIONS JV, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $19.38M
- $19,380,632 across 11 orders
- Period of performance
- From Dec 20, 2018
- Modifications
- 5
- Latest action Mar 23, 2020
- Contract type
- IDC (single-award IDV)
- PIID FA700019DA001
Description of requirement
CLINICAL SUPPORT SERVICES
Dates and value
- Award date
- Signed on Dec 20, 2018
- Ordering period ends
- Jun 18, 2020
- Ceiling
- Ceiling (single-award vehicle): $21,700,000
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIVYJNPK2KY432
CAGE code7LQW0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKATMAI FEDERAL SOLUTIONS JV, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureTribally owned firmAlaska 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
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 10 MDG SGSL USAFA HOSPITAL
Classification and competition
Classification
- Product or service (PSC)
- Q201MEDICAL- GENERAL HEALTH CARE (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
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
- Dec 20, 2018
- Latest action
- Mar 23, 2020 — Supplemental agreement (within scope)Modification P00005
- Latest substantive action
- Mar 23, 2020 — Supplemental agreement (within scope)Modification P00005
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action2
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Presidential issued emergency declaration, or a major disaster declarationC
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7000
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4B410