GovChime
IDVSmall business

IDC (single-award IDV) N0040622D0001ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

Overview

Award facts

Obligated on orders under this IDV
$39.83M
$39,827,611 across 128 orders
Period of performance
From Jan 11, 2022
Modifications
19
Latest action Oct 23, 2025
Contract type
IDC (single-award IDV)
PIID N0040622D0001

Description of requirement

SUPPORT SERVICES

Dates and value

Award date
Signed on Jan 11, 2022
Ordering period ends
Nov 30, 2026
Ceiling
Ceiling (single-award vehicle): $51,231,486

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
LocationANCHORAGE, AK
UEINHLFKHUHVHA8
CAGE code7GSM6
Business sizeSmall 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 businessSBA 8(a) program participantTribally 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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA

Classification and competition

Classification

NAICS
561320TEMPORARY HELP SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N0040620R0034
Solicitation date
Sep 27, 2021
Notices

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
Jan 11, 2022
Latest action
Oct 23, 2025 — Option exercisedModification P00019
Latest substantive action
Oct 23, 2025 — Option exercisedModification P00019
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Change order5
  • Option exercised4
  • Other administrative action2
  • New work added (outside scope)1
20 actions recorded, Jan 11, 2022 to Oct 23, 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
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
UnknownU

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
N62649
Transactions recorded under this award key
20

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62649