Labor, material, odcs, subcontracts

Ended Awarded Sep 30, 2007 Last action Sep 12, 2013

Contract number: 0049
Awardee: Chugach-Alutiiq, JV UEI EKHNH9AXNY23
Awarding agency: ACC Redstone Army Contracting Command, Department of Defense
Obligated: $441,199

Award facts

Contract value 82% obligated: $536,980.00 Current and potential, with all options
Completion date 100% complete: Dec 23, 2008 Current and potential, with all options
NAICS code: 561110 Office Administrative Services
PSC: S216 Housekeeping- Facilities Operations Support
Set-aside: No set-aside
Competition: Not Available for Competition · 1 offer Only One Source
Pricing: Cost Plus Fixed Fee
Place of performance: Fort Greely, AK 99731, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 9	-$443	Sep 12, 2013
Funding Only Action 8 · Fort greely base operations support (BOS)	-$95,338	Jan 29, 2013
Other Administrative Action 7	$0	Sep 10, 2008
Other Administrative Action 6	$0	Sep 5, 2008
Other Administrative Action 5	$0	Aug 5, 2008
Supplemental Agreement for work within scope 4	$32,840	Jul 23, 2008
Supplemental Agreement for work within scope 3	$60,037	Mar 31, 2008
Supplemental Agreement for work within scope 2	-$180	Jan 4, 2008
Supplemental Agreement for work within scope 1	$100,710	Dec 14, 2007
Original award	$343,573	Sep 29, 2007

0049 was awarded to Chugach-Alutiiq, JV by ACC Redstone (Army Contracting Command) on September 30, 2007.

The government has obligated $441,199 on 0049. Its current value, with exercised options, is $536,980.

Yes. 0049 is a delivery order under W9126006D0008, an indefinite delivery contract.

The extent of competition for 0049 was not available for competition. The government received 1 offer.

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