GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6809618F2000ALUTIIQ GLOBAL SOLUTIONS, LLC

Overview

Award facts

Net obligations
$132.16K
$132,163of $132.16K potential value
Period of performance
Oct 1, 2018 to Sep 30, 2019
Ended
Modifications
1
Latest action Oct 2, 2018
Contract type
Delivery order
PIID N6809618F2000

Description of requirement

FACILITIES MANAGEMENT PROGRAM SUPPORT SERVICES

Dates and value

Award date
Signed on Oct 1, 2017
Potential end of performance
Sep 29, 2019
Current value
$132,163Base and exercised options
Potential value (if all options are exercised)
$132,163
Parent contract vehicle
GS10F0152P (FSS, multiple award) — 50 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $67,133
  • FY2018: $65,030

Total across 2 fiscal years: $132,163

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIEN37BU6PRPP3
CAGE code3DEQ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAFOGNAK NATIVE CORP

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessAlaska Native Corporation ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NMRTC GUAM

Place of performance

Place of performance
Agana Heights, Guam County, Guam 96910-6009
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
12

Contract details

Subcontracting plan
Plan required - incentive not includedC
Commercial procedures
Commercial item 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
Oct 1, 2017Base obligation at award: $65,030
Latest action
Oct 2, 2018 — Option exercisedModification P00001; obligation change +$67,133
Latest substantive action
Oct 2, 2018 — Option exercisedModification P00001; obligation change +$67,133
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Oct 1, 2017 to Oct 2, 2018; 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
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
$67,133

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
N68096
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68096