GovChime
IDVSmall business

IDC (single-award IDV) W912D021D0001FAIRBANKS WATER COMPANY LLC

Overview

Award facts

Obligated on orders under this IDV
$310.53K
$310,529 across 6 orders
Period of performance
From Dec 9, 2020
Modifications
4
Latest action Nov 27, 2024
Contract type
IDC (single-award IDV)
PIID W912D021D0001

Description of requirement

PROVIDE POTABLE WATER SUPPLY TO FORT WAINWRIGHT AND YUKON TRAINING AREA

Dates and value

Award date
Signed on Nov 16, 2020
Ordering period ends
Dec 8, 2025
Ceiling
Ceiling (single-award vehicle): $358,020

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 27, 2024. View on USAspending

Recipient

NameFAIRBANKS WATER COMPANY LLC
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

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
  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

Classification and competition

Classification

Product or service (PSC)
8960BEVERAGES, NONALCOHOLIC (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912D021Q0001(as reported)
Solicitation date
Nov 4, 2020

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
No
Commercial procedures
Commercial products/servicesA
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
Nov 16, 2020
Latest action
Nov 27, 2024 — Option exercisedModification P00004
Latest substantive action
Nov 27, 2024 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Nov 16, 2020 to Nov 27, 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
Yes
A-76 (FAIR Act) action
No

Socio-economic and policy

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
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
Building suppliesB1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912D0
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WC1JUJ