IDVSmall business
IDC (single-award IDV) W911KB19D0029BETHEL-BEM SOLUTIONS JV
Overview
Award facts
- Obligated on orders under this IDV
- $4.67M
- $4,666,108 across 4 orders
- Period of performance
- From Sep 28, 2019
- Modifications
- 0
- Latest action Sep 29, 2019
- Contract type
- IDC (single-award IDV)
- PIID W911KB19D0029
Description of requirement
SUSTAINABILITY SUPPORT SERVICES IDIQ FOR PROJECTS AT VARIOUS PACIFIC OCEAN LOCATIONS.
Dates and value
- Award date
- Signed on Sep 29, 2019
- Ordering period ends
- Sep 30, 2024
- Ceiling
- Ceiling (single-award vehicle): $9,500,000
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2019. 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
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
- 8(a) sole source8AN
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911KB19R0045(as reported)
- Solicitation date
- Sep 12, 2019
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
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 29, 2019
- Latest action
- Sep 29, 2019 — Base awardModification 0
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- Latest action: change in base and all options
- $9,500,000
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
- 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
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB