Labor, material, odcs, subcontracts

Ended Awarded Sep 30, 2008 Last action Aug 18, 2016

Contract number: 0077
Awardee: Chugach-Alutiiq, JV UEI EKHNH9AXNY23
Awarding agency: ACC Redstone Army Contracting Command, Department of Defense
Obligated: $243,927

Award facts

Contract value 55% obligated: $440,866.00 Current and potential, with all options
Completion date 100% complete: Sep 29, 2009 Current and potential, with all options
Funding agency: Pacific Region Installation Management Command, Department of Defense
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
Funding Only Action 9 · Final payment, task order 0077, fort greely base operations support.	$6,861	Aug 18, 2016
Other Administrative Action 8	-$1,874	Sep 24, 2014
Other Administrative Action 7	-$4,763	Aug 28, 2013
Funding Only Action 6	-$197,163	Sep 18, 2009
Supplemental Agreement for work within scope 5	$36,120	Mar 11, 2009
Funding Only Action 4	$32,240	Jan 29, 2009
Funding Only Action 3	$16,120	Dec 5, 2008
Other Administrative Action 2	$0	Nov 25, 2008
Funding Only Action 1	$32,240	Nov 7, 2008
Original award	$324,146	Sep 28, 2008

0077 was awarded to Chugach-Alutiiq, JV by ACC Redstone (Army Contracting Command) on September 30, 2008.

The government has obligated $243,927 on 0077. Its current value, with exercised options, is $440,866.

ACC Redstone (Army Contracting Command) awarded 0077, with funding from Pacific Region (Installation Management Command).

Yes. 0077 is a delivery order under W9126006D0008, an indefinite delivery contract.

The extent of competition for 0077 was not available for competition. The government received 1 offer.

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