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AWARDDELIVERY ORDERSmall business

Delivery order HE125424F2001ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

Overview

Award facts

Net obligations
$3.42M
$3,421,954of $5.08M potential value
Period of performance
Nov 1, 2023 to Jul 31, 2024
Ended
Modifications
2
Latest action Mar 20, 2025
Contract type
Delivery order
PIID HE125424F2001

Description of requirement

DODEA STUDENT TRANSPORTATION SERVICES FOR THE MILITARY COMMUNITY WITHIN GUAM.

Dates and value

Award date
Signed on Oct 31, 2023
Potential end of performance
Jul 30, 2024
Current value
$5,083,687Base and exercised options
Potential value (if all options are exercised)
$5,083,687
Parent contract vehicle
HE125419D2016 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,283,827
  • FY2024: $2,138,127

Total across 2 fiscal years: $3,421,954

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
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
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY
Funded from
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

NAICS
485410SCHOOL AND EMPLOYEE BUS TRANSPORTATION
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 31, 2023

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 31, 2023Base obligation at award: $2,138,127
Latest action
Mar 20, 2025 — Terminated for convenienceModification P00002; obligation change +$1,760,222
Latest substantive action
Mar 20, 2025 — Terminated for convenienceModification P00002; obligation change +$1,760,222
Actions by type
  • Base award1
  • Terminated for convenience2
3 actions recorded, Oct 31, 2023 to Mar 20, 2025; 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
$3,421,954
Latest action: change in base and all options
$3,421,954

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

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
Awarding agency code
9700
Awarding sub-tier code
97F2
Contracting office code
HE1254
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254
Treasury accounts
  • 097-2024/2024-0100-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression