AWARDDELIVERY ORDEROther than small business
Delivery order 4GZ3FSS ALUTIIQ JOINT VENTURE
Overview
Award facts
- Net obligations
- $1.35M
- $1,345,527of $1.35M potential value
- Period of performance
- Aug 8, 2008 to Sep 30, 2009
- Ended
- Modifications
- 9
- Latest action Sep 21, 2022
- Contract type
- Delivery order
- PIID 4GZ3
Description of requirement
LOGISTICS SUPPORT SERVICES
Dates and value
- Award date
- Signed on Aug 8, 2008
- Current value
- $1,345,527Base and exercised options
- Potential value (if all options are exercised)
- $1,345,527
- Parent contract vehicle
- N0018902D0042 (IDC, single award) — 4,441 orders recorded under it
Obligations by fiscal year of action
- FY2022: $16,115
- FY2009: $11,561
- FY2008: $1,317,850
Total across 3 fiscal years: $1,345,527
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 Sep 21, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESAPEAKE, VA
UEIENJTMRJY53Z8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAFOGNAK NATIVE CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC JACKSONVILLE ERP
- Funded by
- Department of Defense
- Department Of The Navy
- NIWC ATLANTIC
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23511-2487
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R706LOGISTICS SUPPORT SERVICES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Time and materialsY
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0018902R0011(as reported)
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
- Yes
- 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
- Aug 8, 2008Base obligation at award: $1,317,850
- Latest action
- Sep 21, 2022 — Other administrative actionModification 9; administrative: no change in scope or value
- Latest substantive action
- Sep 21, 2009 — Supplemental agreement (within scope)Modification 4; obligation change +$11,561
- Actions by type
- Base award1
- Other administrative action7
- Supplemental agreement (within scope)2
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
- $1,317,850
- Latest action: change in base and all options
- $1,317,850
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
Place and origin
- 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
- N68836
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65236