AWARDDELIVERY ORDERSmall business
Delivery order 0237ALUTIIQ SECURITY AND TECHNOLOGY, LLC
Overview
Award facts
- Net obligations
- $56.33K
- $56,330of $56.33K potential value
- Period of performance
- Jan 30, 2014 to Jul 10, 2009
- Ended
- Modifications
- 1
- Latest action Jan 30, 2014
- Contract type
- Delivery order
- PIID 0237
Description of requirement
H-1 UPGRADE
Dates and value
- Award date
- Signed on Feb 5, 2009
- Potential end of performance
- Jul 9, 2009
- Current value
- $56,330Base and exercised options
- Potential value (if all options are exercised)
- $56,330
- Parent contract vehicle
- N6893604D0008 (IDC, single award) — 187 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$15,979 (de-obligation)
- FY2009: $72,309
Total across 2 fiscal years: $56,330
Net de-obligation in that fiscal year (obligations withdrawn).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 30, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESAPEAKE, VA
UEIJ1AHVLVBE3J6
CAGE code1Y0D7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAFOGNAK NATIVE CORP
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
Place of performance
- Place of performance
- Chesapeake, Chesapeake City, Virginia 23320-1601
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (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
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- 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 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
- Feb 5, 2009Base obligation at award: $72,309
- Latest action
- Jan 30, 2014 — Funding onlyModification 1A; obligation change -$15,979; funding only: changes obligations, not scope
- Latest funding action
- Jan 30, 2014 — Funding onlyModification 1A; obligation change -$15,979; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$15,979
- Latest action: change in base and all options
- -$15,979
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
- 9763
- Contracting office code
- S2404A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00421