PN 8938806 kodiak demo bldg A512 dpop PFA $503,658

Ended Awarded Last action

Contract number
70Z08719FPJT55400
Awardee
Awarding agency
Obligated
$493,294

Award facts

Contract value 100% obligated
$493,294.15 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
562910 Remediation Services
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · DE-obligation modification to closeout contract. Project demo bldg. A512 USCG base kodiak -$23,825
Supplemental Agreement for work within scope P00002 · RFP 7.3.2019 $74,249
Supplemental Agreement for work within scope P00003 · PN 8938806 kodiak demo bldg A512 -$59,825
Supplemental Agreement for work within scope P00001 $19,571
Original award $483,124

About this award

This is a firm-fixed-price delivery order awarded by the U.S. Department of Homeland Security U.S. Coast Guard to North Wind Services, LLC, an Alaskan Native Corporation owned firm and minority-owned small business. The $493,294.15 contract is for the demolition of Building A512 in Kodiak, Alaska, with a completion date of October 21, 2020. North Wind Services, LLC is a subsidiary of Cook Inlet Region Inc. (CIRI), one of the Alaska Native regional corporations established under the Alaska Native Claims Settlement Act. CIRI provides technical assistance, research, environmental services, and planning support to federal agencies through grant programs, including work related to renewable energy, environmental remediation, and infrastructure resilience.

Quick answers

Who was awarded contract 70Z08719FPJT55400?

70Z08719FPJT55400 was awarded to North Wind Services, LLC by Coast Guard (Department of Homeland Security) on April 4, 2019.

How much is contract 70Z08719FPJT55400 worth?

The government has obligated $493,294 on 70Z08719FPJT55400.

Is contract 70Z08719FPJT55400 an order under another contract?

Yes. 70Z08719FPJT55400 is a delivery order under HSCG5014DPXA701, an indefinite delivery contract.

Was contract 70Z08719FPJT55400 competed?

The extent of competition for 70Z08719FPJT55400 was full and open competition after exclusion of sources.

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