IDVSmall business
IDC (multiple-award IDV) W911KB18D0015BETHEL ENVIRONMENTAL SOLUTIONS LLC
Overview
Award facts
- Obligated on orders under this IDV
- $1.58M
- $1,583,131 across 4 orders
- Period of performance
- From May 1, 2018
- Modifications
- 4
- Latest action Apr 19, 2021
- Contract type
- IDC (multiple-award IDV)
- PIID W911KB18D0015
Description of requirement
ENVIRONMENTAL SUPPORT SERVICES MULTIPLE AWARD TASK ORDER CONTRACT
Dates and value
- Award date
- Signed on May 11, 2018
- Ordering period ends
- May 10, 2023
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $48,000,000
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 Apr 19, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationBETHEL, AK
UEIPARGNQGTGLG3
CAGE code61BE8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBETHEL ENVIRONMENTAL SOLUTIONS LLC
Business types and certifications
Self-certified small disadvantaged businessSBA 8(a) program participant8(a) joint ventureAlaska Native Corporation ownedFor-profit organizationLimited liability company
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
- Funded from
- Operating forces; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- F999OTHER ENVIRONMENTAL SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 12
Solicitation and notices
- Solicitation ID
- W911KB17R0018
- Notices
- Award Notice posted May 14, 2018
- Award Notice posted May 14, 2018
- Solicitation posted Mar 16, 2018
- Solicitation posted Mar 16, 2018
- Presolicitation posted Oct 5, 2017
- Presolicitation posted Oct 3, 2017
- Presolicitation posted Oct 3, 2017
- Presolicitation posted Sep 12, 2017
- Presolicitation posted Aug 25, 2017
- Presolicitation posted Aug 25, 2017
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 item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Consolidated requirements with written determinationB
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 11, 2018
- Latest action
- Apr 19, 2021 — Option exercisedModification P00004
- Latest substantive action
- Apr 19, 2021 — Option exercisedModification P00004
- Actions by type
- Base award1
- Other administrative action3
- Option exercised1
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
- Environmentally preferableF
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 5
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
- 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
- $455,025
- COVID-19 supplemental outlays
- $86,930