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AWARDDELIVERY ORDERSmall business

Delivery order 0002ALEUT COMMUNICATIONS SERVICES, LLC

Overview

Award facts

Net obligations
$6.99M
$6,986,593of $8.76M potential value
Period of performance
Sep 25, 2013 to Feb 28, 2014
Ended
Modifications
39
Latest action Sep 26, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

SYSTEMS ADMIN & DADABASE ADMIN SUPPORT

Dates and value

Award date
Signed on Feb 27, 2009
Potential end of performance
Feb 27, 2014
Current value
$8,759,196Base and exercised options
Potential value (if all options are exercised)
$8,759,196
Parent contract vehicle
W81XWH09D0086 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $1,940,920
  • FY2012: $1,129,118
  • FY2011: $1,763,993
  • FY2010: $1,102,795
  • FY2009: $1,049,768

Total across 5 fiscal years: $6,986,593

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLORADO SPRINGS, CO
UEIPLKEJJQ9YNL7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

Alaska Native Corporation ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG CONT CT SW SECTOR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4NH NETCOM HHC

Place of performance

Place of performance
Frederick, Maryland

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 27, 2009Base obligation at award: $143,062
Latest action
Sep 26, 2013 — Other administrative actionModification 40; obligation change +$275,263; administrative: no change in scope or value
Latest substantive action
Feb 28, 2013 — Option exercisedModification 37; obligation change +$525,133
Latest funding action
Jul 26, 2013 — Funding onlyModification 39; obligation change +$596,688; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only28
  • Other administrative action7
  • Option exercised3
  • Change order1
40 actions recorded, Feb 27, 2009 to Sep 26, 2013; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$181,551
Latest action: change in base and all options
$181,551

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9128Z
Transactions recorded under this award key
40

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W61DEG