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Delivery order 19AQMM20F3059ALUTIIQ INFORMATION MANAGEMENT, LLC

Overview

Award facts

Net obligations
$672.13K
$672,133of $672.13K potential value
Outlays (paid to date)
$91.07K
$91.07K paid of $672.13K obligated$91,070
Period of performance
Sep 29, 2020 to Jul 31, 2021
Ended
Modifications
6
Latest action Dec 4, 2024
Contract type
Delivery order
PIID 19AQMM20F3059

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD

Dates and value

Award date
Signed on Sep 29, 2020
Potential end of performance
Jul 30, 2021
Current value
$672,133Base and exercised options
Potential value (if all options are exercised)
$672,133
Parent contract vehicle
19AQMM20D0112 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$7,628 (de-obligation)
  • FY2024: -$57,555 (de-obligation)
  • FY2023: $50,594
  • FY2022: $64,516
  • FY2020: $622,206

Total across 5 fiscal years: $672,133

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameALUTIIQ INFORMATION MANAGEMENT, LLC
LocationANCHORAGE, AK
UEINEQUZGMGAKJ7
CAGE code75QC0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALUTIIQ INFORMATION MANAGEMENT, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmTribally owned firmAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
Capital security constructionProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-1000
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Services pursuant to FAR 12.102(G)C
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Sep 29, 2020Base obligation at award: $622,206
Latest action
Dec 4, 2024 — Funding onlyModification P00006; obligation change -$7,628; funding only: changes obligations, not scope
Latest substantive action
Feb 23, 2023 — Supplemental agreement (within scope)Modification P00003; obligation change +$57,555
Latest funding action
Dec 4, 2024 — Funding onlyModification P00006; obligation change -$7,628; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)2
  • Funding only1
7 actions recorded, Sep 29, 2020 to Dec 4, 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
Latest action: change in base and exercised options
-$7,628
Latest action: change in base and all options
-$7,628

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
7

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression