AWARDDOSmall business
Do 0138ALUTIIQ GLOBAL SOLUTIONS LLC
Overview
Award facts
- Period of performance
- Mar 15, 2012 to Jun 29, 2012
- Ended
- Modifications
- 2
- Latest action Mar 15, 2012
- Contract type
- Do
- PIID 0138
Description of requirement
REPAIR AND TEST MULTIPLE BACKFLOW PREVENTION DEVICES, FORT DRUM, NY
Dates and value
- Award date
- Signed on Jun 9, 2011
- Potential end of performance
- Jun 28, 2012
- Parent contract vehicle
- W911S206D0006 (IDC, single award) — 134 orders recorded under it
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 Mar 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationAURORA, CO
UEIXPBREEA3HWA7
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 participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT DRUM
- Funded by
- Department of Defense
- Department Of The Army
- W0XQ USAG FT DRUM
Place of performance
- Place of performance
- Fort Drum, Jefferson County, New York 13602-5220
- Congressional district (place of performance)
- NY-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y199CONSTRUCT/MISC BLDGS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- Yes
- Contract financing
- Percentage of completion progress paymentsC
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 9, 2011Base obligation at award: $167,056
- Latest action
- Mar 15, 2012 — Change orderModification 2; obligation change -$3,989
- Latest substantive action
- Mar 15, 2012 — Change orderModification 2; obligation change -$3,989
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Change order1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,989
- Latest action: change in base and all options
- -$3,989
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S2
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W8100J