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AWARDDELIVERY ORDERSmall business

Delivery order 70RFP124FRE200024ALUTIIQ ADVANCED SECURITY SOLUTIONS LLC

Overview

Award facts

Net obligations
$3.17M
$3,165,569of $3.17M potential value
Outlays (paid to date)
$3.17M
$3.17M paid of $3.17M obligated$3,165,569
Period of performance
Jul 1, 2024 to Dec 31, 2024
Ended
Modifications
2
Latest action Jan 27, 2026
Contract type
Delivery order
PIID 70RFP124FRE200024

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

PROTECTIVE SECURITY AND OTHER RELATED SERVICES PLUM ISLAND ANIMAL DISEASE CENTER

Dates and value

Award date
Signed on Jul 25, 2024
Potential end of performance
Dec 30, 2024
Current value
$3,165,569Base and exercised options
Potential value (if all options are exercised)
$3,165,569
Parent contract vehicle
70RFP119DE2000002 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$78,752 (de-obligation)
  • FY2025: $10,340
  • FY2024: $3,233,981

Total across 3 fiscal years: $3,165,569

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameALUTIIQ ADVANCED SECURITY SOLUTIONS LLC
LocationANCHORAGE, AK
UEIKE2XM24AMAG8
CAGE code6YRV5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALUTIIQ ADVANCED SECURITY SOLUTIONS LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally 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 Homeland Security
  2. Office Of Procurement Operations
  3. FPS EAST CCG DIV 1 ACQ DIV
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Management
  3. Federal Protective Service (FPS)
Funded from
Federal protective service (reimbursable)Program activities070-0542Federal accounts (agency financial reports)

Place of performance

Place of performance
Orient, Suffolk County, New York 11957-1174
Congressional district (place of performance)
NY-01As reported at the time of the action

Classification and competition

Classification

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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
Commercial procedures
Commercial products/servicesA
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 25, 2024Base obligation at award: $3,233,981
Latest action
Jan 27, 2026 — CloseoutModification P00002; obligation change -$78,752; administrative: no change in scope or value
Latest funding action
Nov 6, 2024 — Funding onlyModification P00001; obligation change +$10,340; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Jul 25, 2024 to Jan 27, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$78,752
Latest action: change in base and all options
-$78,752

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
Energy efficientD
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RFP1
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7050
Funding office code
70MFPS
Treasury accounts
  • 070-X-0542-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression