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
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- 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
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