GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SINLEC13F0015ALUTIIQ INTERNATIONAL SOLUTIONS, LLC

Overview

Award facts

Net obligations
$277.15K
$277,147of $277.15K potential value
Period of performance
Sep 22, 2017 to Feb 14, 2014
Ended
Modifications
3
Latest action Sep 23, 2017
Contract type
Delivery order
PIID SINLEC13F0015

Description of requirement

ORDER FOR CONSULTING SERVICES. IGF::OT::IGF

Dates and value

Award date
Signed on Feb 15, 2013
Potential end of performance
Feb 13, 2014
Current value
$277,147Base and exercised options
Potential value (if all options are exercised)
$277,147
Parent contract vehicle
SAQMMA07D0044 (IDC, single award) — 153 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$67,492 (de-obligation)
  • FY2013: $344,640

Total across 2 fiscal years: $277,147

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameALUTIIQ INTERNATIONAL SOLUTIONS, LLC
LocationANCHORAGE, AK
UEIWLMABW85RSW9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAFOGNAK NATIVE CORP

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - INL
Funded by
  1. Department of State
  2. BUREAU OF INTERNATIONAL NARCOTICS

Place of performance

Place of performance
El Salvador

Classification and competition

Classification

NAICS
561110OFFICE ADMINISTRATIVE SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Not competedC
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Feb 15, 2013Base obligation at award: $174,433
Latest action
Sep 23, 2017 — CloseoutModification M003; obligation change -$67,492; administrative: no change in scope or value
Latest funding action
Aug 20, 2013 — Funding onlyModification M001; obligation change +$170,206; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
  • Other administrative action1
4 actions recorded, Feb 15, 2013 to Sep 23, 2017; 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
-$67,492
Latest action: change in base and all options
-$67,492

Socio-economic and policy

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

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
191NLE
Transactions recorded under this award key
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL