IDVOther than small business
IDC (multiple-award IDV) W911S016D0007VIGOR ALASKA LLC
Overview
Award facts
- Obligated on orders under this IDV
- $1K
- $1,000 across 1 order
- Period of performance
- From Dec 21, 2015
- Modifications
- 6
- Latest action Apr 10, 2020
- Contract type
- IDC (multiple-award IDV)
- PIID W911S016D0007
Description of requirement
VESSEL REPAIRS/MODIFICATIONS
Dates and value
- Award date
- Signed on Dec 18, 2015
- Ordering period ends
- Dec 20, 2020
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $90,844,075
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 10, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameVIGOR ALASKA LLC
LocationKETCHIKAN, AK
UEIN8H7VNV9LRH9
CAGE code1E8Y6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE CARLYLE GROUP L P
Business types and certifications
For-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
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Classification and competition
Classification
- Product or service (PSC)
- 1905COMBAT SHIPS AND LANDING VESSELS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- W911S015R0002
- Notices
- Solicitation posted Jun 15, 2015
- Presolicitation posted Jun 11, 2015
- Presolicitation posted Jun 5, 2015
- Presolicitation posted Jun 4, 2015
- Presolicitation posted May 14, 2015
- Presolicitation posted May 11, 2015
- Presolicitation posted May 11, 2015
- Presolicitation posted May 1, 2015
- Presolicitation posted Apr 28, 2015
- Presolicitation posted Apr 21, 2015
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 18, 2015
- Latest action
- Apr 10, 2020 — Supplemental agreement (within scope)Modification P00006
- Latest substantive action
- Apr 10, 2020 — Supplemental agreement (within scope)Modification P00006
- Actions by type
- Base award1
- Option exercised3
- Other administrative action2
- Supplemental agreement (within scope)1
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
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Multiple awardM
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56DRX