Base operations and support services, ordering period #2
Ended Awarded Last action
- Contract number
- 70Z08425FKODI0006
- Awardee
-
Six Mile Nika JV, LLC UEI CC2RYN15JUR8 Part of Gana-A' Yoo, LIMITED
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $29,688,540
Award facts
- Contract value 100% obligated
- $29,688,540.40 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
- Competitive 8(a)
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Kodiak, AK 99619, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $2,243,194 | |
| Supplemental Agreement for work within scope | $25,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $8,232,201 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $600,000 | |
| Original award | $18,588,146 |
About this award
The Coast Guard issued a $29.7 million delivery order to Six Mile Nika JV, LLC, a competitive 8(a) Alaska Native Corporation-owned joint venture, on August 18, 2025, under its Base Operations and Support Services parent IDIQ for standing work through June 30, 2026.
The parent contract is a single-award competitive 8(a) indefinite delivery vehicle with a ceiling of $159.9 million and completion date of June 30, 2029. Place of performance is Kodiak, AK. This delivery order covers base operations and support services for the ordering period August 18, 2025 through June 30, 2026, including routine capital maintenance, facilities repairs, and specialized infrastructure work.
In FY2025, the order invoiced $5.6 million across 17.7 FTEs and 36,803 contractor hours at a blended government-paid rate of $152.55 per hour. The prime subcontracted 100% of contractor hours to named vendors including Taylor Fire Protection Services LLC for fire suppression callbacks and repairs, TK Elevator Corporation for elevator maintenance, Water Distribution Solutions for water plant operations, Digital Assets LLC for HVAC system technical services, American Pest Management for pest control services, and Safeguard U.S. Inc. for fall protection work on Hangar 1.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Safeguard U.s. Inc. | $88,278 | |
| Subcontractor not on record | $1,827,130 | |
| Digital Assets LLC | $139,658 | |
| Subcontractor not on record | $140,000 | |
| ELT Inc. | $62,620 | |
| TK Elevator Corporation | $85,000 | |
| Taylor Fire Protection Services LLC | $263,000 |
Quick answers
Who was awarded contract 70Z08425FKODI0006?
70Z08425FKODI0006 was awarded to Six Mile Nika JV, LLC by Coast Guard (Department of Homeland Security) on August 18, 2025.
How much is contract 70Z08425FKODI0006 worth?
The government has obligated $29,688,540 on 70Z08425FKODI0006.
Is contract 70Z08425FKODI0006 an order under another contract?
Yes. 70Z08425FKODI0006 is a delivery order under 70Z08424DKODI0002, an indefinite delivery contract.
Was contract 70Z08425FKODI0006 competed?
The extent of competition for 70Z08425FKODI0006 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).
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