AWARDDELIVERY ORDERSmall business
Delivery order HE125422F2003ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Overview
Award facts
- Net obligations
- $2.10M
- $2,101,226of $2.10M potential value
- Outlays (paid to date)
- $62.55K
- $62.55K paid of $2.10M obligated$62,545
- Period of performance
- Nov 1, 2021 to Jul 31, 2022
- Ended
- Modifications
- 5
- Latest action May 29, 2025
- Contract type
- Delivery order
- PIID HE125422F2003
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
STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS WITHIN GUAM
Dates and value
- Award date
- Signed on Oct 29, 2021
- Potential end of performance
- Jul 30, 2022
- Current value
- $2,101,226Base and exercised options
- Potential value (if all options are exercised)
- $2,101,226
- Parent contract vehicle
- HE125419D2016 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$44,706 (de-obligation)
- FY2023: $62,545
- FY2022: $2,083,386
Total across 3 fiscal years: $2,101,226
Net de-obligation in that fiscal year (obligations withdrawn).
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEINHLFKHUHVHA8
CAGE code7GSM6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAFOGNAK NATIVE CORPORATION
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
- Department of Defense
- Department Of Defense Education Activity
- DOD EDUCATION ACTIVITY
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DOD EDUCATION ACTIVITY
- Funded from
- Unknown/other; Training and recruiting; UndistributedProgram activities097-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Agana Heights, Guam County, Guam 96910-6442
- Congressional district (place of performance)
- GU-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V222TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER (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
Solicitation and notices
- Solicitation ID
- HE125419R2010(as reported)
- Solicitation date
- Oct 27, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 29, 2021Base obligation at award: $1,903,784
- Latest action
- May 29, 2025 — Terminated for convenienceModification P00005; obligation change +$217,402
- Latest substantive action
- May 29, 2025 — Terminated for convenienceModification P00005; obligation change +$217,402
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Terminated for convenience2
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
- $217,402
- Latest action: change in base and all options
- $217,402
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- 97F2
- Contracting office code
- HE1254
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1254
- Treasury accounts
- 097-2022/2022-0100-000
- Object classes
- 21.0: Travel and transportation of persons
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression