W911KB20C0032
Definitive Contract
Overview
Government Description
FTW434 REPAIR BUILDING 2077 HANGARS 7&8, FORT WAINWRIGHT, AK
Awardee
Awarding / Funding Agency
Place of Performance
Fort Wainwright, AK 99703 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Related Opportunity
W911KB20R0033
Analysis Notes
COVID-19 $21,380,800 (97%) percent of this Definitive Contract was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 04/08/22 to 08/02/22.
Sole Source This Definitive Contract was awarded sole source to Paug Vik & Ghemm Company JV because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Unrealized Backlog This Definitive Contract is complete with $12,185,000 of unfunded backlog unused.
Amendment Since initial award the Potential End Date has been extended from 04/08/22 to 08/02/22.
Sole Source This Definitive Contract was awarded sole source to Paug Vik & Ghemm Company JV because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Unrealized Backlog This Definitive Contract is complete with $12,185,000 of unfunded backlog unused.
Paug Vik & Ghemm Company JV was awarded
Definitive Contract W911KB20C0032 (W911KB-20-C-0032)
for Ftw434 Repair Building 2077 Hangars 7&8, Fort Wainwright, Ak
worth up to $34,298,033
by USACE Alaska District
in September 2020.
The contract
has a duration of 2 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 236220 and
PSC Z1BZ
via sole source acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $12,185,000, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 12/9/22
Period of Performance
9/29/20
Start Date
8/2/22
Current End Date
8/2/22
Potential End Date
Obligations and Backlog
$22.1M
Total Obligated
$22.1M
Current Award
$34.3M
Potential Award
$0.0
Funded Backlog
$12.2M
Total Backlog
Award Hierarchy
Definitive Contract
W911KB20C0032
Subcontracts
Activity Timeline
Transaction History
Modifications to W911KB20C0032
People
Suggested agency contacts for W911KB20C0032
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Construction
IT Commercial Item Category
Not Applicable
Awardee UEI
L348N3MKQFL1
Awardee CAGE
83UL7
Agency Detail
Awarding Office
W911KB W2SN ENDIST ALASKA
Funding Office
W911KB
Created By
andrew.j.posma@usace.army.mil
Last Modified By
andrew.j.posma@usace.army.mil
Approved By
andrew.j.posma@usace.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Performance District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Land and structures (32.0) | $4,430,930 | 100% |
Modified: 12/9/22