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Delivery order N6247324F5053ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

Overview

Award facts

Net obligations
$119.08K
$119,084of $209.38K potential value
Period of performance
Sep 3, 2024 to Nov 3, 2024
Ended
Modifications
1
Latest action Dec 23, 2025
Contract type
Delivery order
PIID N6247324F5053

Description of requirement

PTO 1502000-47 BLDG. 0010 COMPRESSOR OVERHAUL, CHILLER 02

Dates and value

Award date
Signed on Sep 12, 2024
Potential end of performance
Nov 2, 2024
Current value
$209,379Base and exercised options
Potential value (if all options are exercised)
$209,379
Parent contract vehicle
N6247320D0051 (IDC, single award) — 1,482 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$90,296 (de-obligation)
  • FY2024: $209,379

Total across 2 fiscal years: $119,084

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 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 The Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CTR WEAPONS DIV

Place of performance

Place of performance
Ridgecrest, Kern County, California 93555-8667
Congressional district (place of performance)
CA-20As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
N6247318R5011
Notices
More notices share this solicitation number; the newest are listed.

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/services procedures not usedD
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
Sep 12, 2024Base obligation at award: $209,379
Latest action
Dec 23, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$90,296
Latest substantive action
Dec 23, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$90,296
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 12, 2024 to Dec 23, 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

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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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 Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62473
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N60530