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AWARDDELIVERY ORDERSmall business

Delivery order 0047ALUTIIQ 3SG, LLC

Overview

Award facts

Net obligations
$1.60M
$1,597,560of $1.60M potential value
Period of performance
Jan 25, 2019 to Aug 31, 2017
Ended
Modifications
3
Latest action Jan 28, 2019
Contract type
Delivery order
PIID 0047

Description of requirement

IGF::OT::IGF TSQ-120 - MOBILE TERMINAL GROUP ECP THIS PERFORMANCE WORK STATEMENT (PWS) DEFINES THE REQUIREMENTS TO DESIGN, PROCURE, ASSEMBLE, AND DOCUMENT THE AN/TSQ-120 MOBILE TERMINAL GROUP (MTG) PROTOTYPE THAT WILL BE PART OF THE MARINE AIR TRAFFIC CONTROL AND LANDING SYSTEM (MATCALS). THIS EFFORT WILL INCLUDE ENGINEERING DESIGN, DRAWING DEVELOPMENT, MATERIALS PROCUREMENT, HARDWARE FABRICATION, ASSEMBLY, AND TESTING OF ALL COMPONENTS THAT WILL MAKE UP THE MTG. THE OPERATIONAL CAPABILITIES OF THE MTG WILL BE IDENTICAL TO THE AN/TSQ-12OC AIR TRAFFIC CONTROL CENTRAL OW-81C TERMINAL GROUP CURRENTLY USED BY MATCALS DETACHMENTS, REPACKAGED INTO A HIGH MOBILITY MULTI-WHEELED VEHICLE (HMMWV) TRANSPORTABLE SHELTER. THIS IS A COMPLETION TYPE PERFORMANCE BASED SERVICE ACQUISITION. THE CONTRACTOR SHALL PROVIDE ENGINEERING SUPPORT TO DESIGN THE MTG PROTOTYPE. IN ORDER TO MAINTAIN COMMON INTEGRATED LOGISTIC SUPPORT CHAINS WITH EXISTING AN/TSQ-102C SYSTEMS THE DESIGN OF THE MTG PROTOTYPE SHALL INCORPORATE ELECTRONIC EQUIPMENT IDENTICAL TO THAT USED IN THE OW-81C/TSQ-120C TERMINAL GROUP.

Dates and value

Award date
Signed on Jun 4, 2015
Potential end of performance
Aug 30, 2017
Current value
$1,597,560Base and exercised options
Potential value (if all options are exercised)
$1,597,560
Parent contract vehicle
N6600111D0089 (IDC, single award) — 56 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$185,000 (de-obligation)
  • FY2015: $1,782,560

Total across 2 fiscal years: $1,597,560

Net de-obligation in that fiscal year (obligations withdrawn).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 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameALUTIIQ 3SG, LLC
LocationANCHORAGE, AK
UEIRMLMYLD81VF1
CAGE code4TLV5
Business sizeSmall 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 participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC

Place of performance

Place of performance
San Diego, California 92152-5001
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
AD94R&D- DEFENSE OTHER: OTHER (ENGINEERING DEVELOPMENT) (research and development)

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
Cost plus fixed feeU
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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
Jun 4, 2015Base obligation at award: $1,782,560
Latest action
Jan 28, 2019 — Other administrative actionModification 3; obligation change -$185,000; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Jun 4, 2015 to Jan 28, 2019; 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
-$185,000
Latest action: change in base and all options
-$185,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
1700
Contracting office code
N66001
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66001