GovChime
IDVSmall business

IDC (single-award IDV) FA480019DA001ALUTIIQ COMMERCIAL ENTERPRISES LLC

Overview

Award facts

Obligated on orders under this IDV
$68.88M
$68,878,638 across 6 orders
Period of performance
From Dec 20, 2018
Modifications
21
Latest action Jan 6, 2025
Contract type
IDC (single-award IDV)
PIID FA480019DA001

Description of requirement

FT. EUSTIS BASE OPERATIONS SUPPORT SERVICES

Dates and value

Award date
Signed on Mar 11, 2019
Ordering period ends
Feb 29, 2024
Ceiling
Ceiling (single-award vehicle): $72,663,470

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameALUTIIQ COMMERCIAL ENTERPRISES LLC
LocationANCHORAGE, AK
UEIQMJEKNF3JN15
CAGE code6NGU5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyALUTIIQ COMMERCIAL ENTERPRISES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmAlaska Native Corporation ownedFor-profit organizationLimited liability companyTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 733 MSG CED CEO
Funded from
Planning and designProgram activities021-2050Federal accounts (agency financial reports)

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
8a competed8A
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
6

Solicitation and notices

Solicitation ID
FA480017R0008
Solicitation date
Nov 14, 2017
Notices

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

Transaction history

Modification history

Base award
Mar 11, 2019
Latest action
Jan 6, 2025 — Other administrative actionModification P00021; administrative: no change in scope or value
Latest substantive action
Jan 31, 2024 — Option exercisedModification P00018
Actions by type
  • Base award1
  • Other administrative action12
  • Option exercised5
  • Supplemental agreement (within scope)4
22 actions recorded, Mar 11, 2019 to Jan 6, 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

Latest action: change in base and all options
$367,410

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4800
Transactions recorded under this award key
22

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Q304
Treasury accounts
  • 021-2020/2024-2050-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression