AWARDDELIVERY ORDEROther than small business
Delivery order 0004ALUTIIQ INTERNATIONAL SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $962.87K
- $962,869of $962.87K potential value
- Period of performance
- Jan 16, 2018 to Jul 30, 2014
- Ended
- Modifications
- 11
- Latest action Jan 16, 2018
- Contract type
- Delivery order
- PIID 0004
Description of requirement
PROFESSIONAL SERVICES SUPPORT
Dates and value
- Award date
- Signed on Mar 24, 2010
- Potential end of performance
- Jul 29, 2014
- Current value
- $962,869Base and exercised options
- Potential value (if all options are exercised)
- $962,869
- Parent contract vehicle
- HQ003408A1004 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$13,868 (de-obligation)
- FY2014: $113,402
- FY2013: $230,803
- FY2012: $210,658
- FY2011: $217,966
- FY2010: $203,910
Total across 6 fiscal years: $962,869
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIWLMABW85RSW9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAFOGNAK NATIVE CORP
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Washington Headquarters Services
Place of performance
- Place of performance
- Arlington, Virginia 22209-2248
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- HQ003408R1012(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 24, 2010Base obligation at award: $203,910
- Latest action
- Jan 16, 2018 — CloseoutModification 11; obligation change -$13,868; administrative: no change in scope or value
- Latest substantive action
- Apr 24, 2014 — Supplemental agreement (within scope)Modification 9; obligation change +$52,201
- Latest funding action
- Jun 10, 2014 — Funding onlyModification 10; obligation change +$9,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Option exercised3
- New work added (outside scope)1
- Funding only1
- Closeout1
- Other administrative action1
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
- -$13,868
- Latest action: change in base and all options
- -$13,868
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
- 97F5
- Contracting office code
- HQ0034
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F5
- Funding office code
- HQ0034