IDVOther than small business
IDC (single-award IDV) N0018902D0042ALUTIIQ MANAGEMENT SERVICES, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $428.13M
- $428,125,303 across 4,441 orders
- Period of performance
- From Sep 12, 2002
- Modifications
- 15
- Latest action Aug 31, 2022
- Contract type
- IDC (single-award IDV)
- PIID N0018902D0042
Dates and value
- Award date
- Earliest action recorded: Oct 9, 2007 (the base award is not in the records GovChime holds)
- Ordering period ends
- Sep 30, 2010
- Ceiling
- Ceiling (single-award vehicle): $197,791,458
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 Aug 31, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEICMGLE2RK35K6
CAGE code1PET9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAFOGNAK NATIVE CORP
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessTribally owned firmAlaska 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 Navy
- NAVSUP FLT LOG CTR JACKSONVILLE
- Funded by
- Department of Defense
- Department Of The Navy
- CNSSC FLD DET MECH PA NWCF
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (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
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Aug 31, 2022 — Novation (contract transferred)Modification P00041; administrative: no change in scope or value
- Latest substantive action
- Feb 6, 2012 — Change orderModification P00040
- Actions by type
- Other administrative action6
- Supplemental agreement (within scope)4
- Option exercised3
- Change order1
- Novation (contract transferred)1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- 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
- Yes
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
- 1700
- Contracting office code
- N68836
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N50061
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression