AWARDDELIVERY ORDERSmall business
Delivery order 7N01ALUTIIQ GLOBAL SOLUTIONS, LLC
Overview
Award facts
- Period of performance
- Sep 29, 2017 to Apr 30, 2012
- Ended
- Modifications
- 19
- Latest action Sep 29, 2017
- Contract type
- Delivery order
- PIID 7N01
Description of requirement
TECHNICAL AND ENGINEERING ISEA SUPPORT
Dates and value
- Award date
- Signed on Sep 17, 2008
- Potential end of performance
- Apr 29, 2012
- Parent contract vehicle
- N0017805D4172 (IDC, multiple award) — 1 order 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 Sep 29, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIEN37BU6PRPP3
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 Navy
- NIWC PACIFIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM
Place of performance
- Place of performance
- San Diego, California 92152-5001
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R421TECHNICAL ASSISTANCE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost no feeS
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0002408R3287(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 17, 2008Base obligation at award: $509,385
- Latest action
- Sep 29, 2017 — Other administrative actionModification 14; obligation change +$70,347; administrative: no change in scope or value
- Latest substantive action
- Apr 27, 2012 — Option exercisedModification 13
- Actions by type
- Base award3
- Other administrative action16
- Option exercised3
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
- $70,347
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
- Multiple awardM
- 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
- N66001
- Transactions recorded under this award key
- 22
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00025