Remove nonfunctional marine camels from the south side of the S40 fuel pier, salvage 8 functional camels from the 613 cargo pier, and install the salvaged camels on the S40 fuel pier.
Ended Awarded Last action
- Contract number
- 70Z04525FKODI0009
- Awardee
-
Six Mile Nika JV, LLC UEI CC2RYN15JUR8 Part of Gana-A' Yoo, LIMITED
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $41,000
Award facts
- Contract value 100% obligated
- $41,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Kodiak, AK, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Six Mile Nika JV, LLC, an Alaskan Native Corporation-owned joint venture, for $41,000.00. The order is for the removal of nonfunctional marine camels from the South side of the S40 Fuel Pier, the salvage of 8 functional camels from the 613 Cargo Pier, and the installation of the salvaged camels on the S40 Fuel Pier. This contract award is not associated with a set-aside program. Six Mile Nika JV, LLC is a small disadvantaged business that holds two significant indefinite delivery vehicle (IDV) contracts with the Coast Guard and the Naval Facilities Engineering Command (NAVFAC) Southwest, worth $159.9 million and $249 million respectively, for base operations and facilities support services.
Quick answers
Who was awarded contract 70Z04525FKODI0009?
70Z04525FKODI0009 was awarded to Six Mile Nika JV, LLC by Coast Guard (Department of Homeland Security) on March 11, 2025.
How much is contract 70Z04525FKODI0009 worth?
The government has obligated $41,000 on 70Z04525FKODI0009.
Is contract 70Z04525FKODI0009 an order under another contract?
Yes. 70Z04525FKODI0009 is a delivery order under 70Z08424DKODI0002, an indefinite delivery contract.
Was contract 70Z04525FKODI0009 competed?
The extent of competition for 70Z04525FKODI0009 was full and open competition after exclusion of sources.
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