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AWARDDELIVERY ORDERSmall business

Delivery order 0111ALUTIIQ TECHNICAL SERVICES LLC

Overview

Award facts

Net obligations
$528.09K
$528,087of $576.54K potential value
Period of performance
Nov 28, 2016 to Nov 30, 2019
Ended
Modifications
9
Latest action Sep 11, 2024
Contract type
Delivery order
PIID 0111

Description of requirement

LOGISTICS SUPPORT SERVICES IGF::OT::IGF

Dates and value

Award date
Signed on Nov 29, 2016
Potential end of performance
Nov 29, 2019
Current value
$576,536Base and exercised options
Potential value (if all options are exercised)
$576,536
Parent contract vehicle
N0042115D0004 (IDC, single award) — 261 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$39,690 (de-obligation)
  • FY2019: $228,116
  • FY2018: $120,196
  • FY2017: $219,466

Total across 4 fiscal years: $528,087

Net de-obligation in that fiscal year (obligations withdrawn).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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameALUTIIQ TECHNICAL SERVICES LLC
LocationANCHORAGE, AK
UEIVS6LCU6LNYE5
CAGE code6NGU3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAFOGNAK NATIVE CORPORATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmAlaska 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. NAVAL AIR WARFARE CENTER AIR DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV

Place of performance

Place of performance
Havelock, Craven County, North Carolina 28532-1607
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
8a competed8A
Contract pricing
Cost plus fixed feeU
Offers received
3

Solicitation and notices

Solicitation ID
N0042114R0004(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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
Nov 29, 2016Base obligation at award: $219,466
Latest action
Sep 11, 2024 — Funding onlyModification 10; obligation change -$39,690; funding only: changes obligations, not scope
Latest substantive action
Nov 29, 2018 — Option exercisedModification 5; obligation change +$19,621
Latest funding action
Sep 11, 2024 — Funding onlyModification 10; obligation change -$39,690; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Other administrative action2
  • Option exercised1
10 actions recorded, Nov 29, 2016 to Sep 11, 2024; 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

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)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
UnknownU

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
N00421
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421