IDVSmall business
IDC (single-award IDV) FA877121DG001ALASKA NORTHSTAR RESOURCES, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $95.23M
- $95,228,527 across 39 orders
- Period of performance
- From May 28, 2021
- Modifications
- 17
- Latest action Jul 20, 2026
- Contract type
- IDC (single-award IDV)
- PIID FA877121DG001
Description of requirement
HI CLOUD ACCELERATION AND TRANSFORMATION SUPPORT SERVICES
Dates and value
- Award date
- Signed on May 28, 2021
- Ordering period ends
- May 27, 2025
- Ceiling
- Ceiling (single-award vehicle): $137,200,000
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSITKA, AK
UEIDUMUHNHQJZG5
CAGE code7WED0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALASKA NORTHSTAR RESOURCES LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska 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
- Department of Defense
- Department Of The Air Force
- FA8771 AFLCMC GBK
- Funded by
- Department of Defense
- Department Of The Air Force
- AFCEC CTN
- Funded from
- Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA877121RG002(as reported)
- Solicitation date
- May 21, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 28, 2021
- Latest action
- Jul 20, 2026 — Change orderModification P00017
- Latest substantive action
- Jul 20, 2026 — Change orderModification P00017
- Actions by type
- Base award1
- Other administrative action9
- Option exercised5
- Supplemental agreement (within scope)2
- Change order1
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
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
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
- FA8771
- Transactions recorded under this award key
- 18
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MUAA
- Treasury accounts
- 057-2024/2024-3400-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression