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AWARDDELIVERY ORDERSmall business

Delivery order DEDT0008475ALUTIIQ PACIFIC, LLC

Overview

Award facts

Net obligations
$9.40M
$9,395,875of $9.93M potential value
Outlays (paid to date)
$1.08M
$1.08M paid of $9.40M obligated$1,084,429
Period of performance
Nov 1, 2014 to Feb 29, 2020
Ended
Modifications
29
Latest action Nov 4, 2024
Contract type
Delivery order
PIID DEDT0008475

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

IGF::OT::IGF MAINTENANCE SERVICES FOR OFFICE OF SECURE TRANSPOTATION ALBUQUERQUE FACILITIES AT KIRTLAND AIR FORCE BASE, NM FOR OFFICE OF SECURE TRANSPORTATION - NA-15.

Dates and value

Award date
Signed on Oct 27, 2014
Potential end of performance
Feb 28, 2020
Current value
$9,929,646Base and exercised options
Potential value (if all options are exercised)
$9,929,646
Parent contract vehicle
DENA0002699 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$0 (de-obligation)
  • FY2023: -$1,052 (de-obligation)
  • FY2020: $290,469
  • FY2019: $1,430,627
  • FY2018: $2,673,989
  • FY2017: $1,650,742
  • FY2016: $1,571,564
  • FY2015: $1,779,537

Total across 8 fiscal years: $9,395,875

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 4, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameALUTIIQ PACIFIC, LLC
LocationANCHORAGE, AK
UEICKB4JDLXQ9M3
CAGE code515D4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAFOGNAK NATIVE CORPORATION

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmAlaska Native Corporation ownedFor-profit organizationLimited liability company

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Energy
  2. NNSA NON-MO CNTRCTNG OPS DIV
Funded by
  1. Department of Energy
  2. NNSA WEAPONS ACTIVITIES FUNDS
Funded from
Weapons activities (DIRECT)Program activities089-0240Federal accounts (agency financial reports)

Place of performance

Place of performance
Albuquerque, Bernalillo County, New Mexico 87185-5400
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
M1EBOPERATION OF MAINTENANCE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Alternative sourcesAS
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
DE-SOL-0006416
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Major program
Facilities maintenance services
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Oct 27, 2014Base obligation at award: $439,355
Latest action
Nov 4, 2024 — CloseoutModification 29; obligation change -$0; administrative: no change in scope or value
Latest substantive action
Apr 30, 2020 — Supplemental agreement (within scope)Modification 26
Latest funding action
Mar 14, 2023 — Funding onlyModification 28; obligation change -$1,052; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only12
  • Supplemental agreement (within scope)10
  • Option exercised6
  • Closeout1
30 actions recorded, Oct 27, 2014 to Nov 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
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
-$0
Latest action: change in base and all options
-$0

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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 Energy8900
Awarding agency code
8900
Awarding sub-tier code
8900
Contracting office code
892331
Transactions recorded under this award key
30

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
892300
Treasury accounts
  • 089-2015/2016-0240-000
  • 089-2017/2018-0240-000
  • 089-2018/2019-0240-000
  • 089-2019/2020-0240-000
  • 089-2020/2021-0240-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression