IDVSmall business
IDC (single-award IDV) N0042111D0048ALUTIIQ 3SG, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $10.02M
- $10,017,306 across 58 orders
- Period of performance
- From Apr 14, 2017
- Modifications
- 11
- Latest action Apr 14, 2017
- Contract type
- IDC (single-award IDV)
- PIID N0042111D0048
Description of requirement
LOGISTICS SUPPORT SERVICES
Dates and value
- Award date
- Signed on Jul 26, 2011
- Ordering period ends
- Apr 28, 2017
- Ceiling
- Ceiling (single-award vehicle): $18,790,753
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameALUTIIQ 3SG, LLC
LocationANCHORAGE, AK
UEIRMLMYLD81VF1
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 participantAlaska Native Corporation ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0042110R0009(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 26, 2011
- Latest action
- Apr 14, 2017 — Other administrative actionModification P00012; administrative: no change in scope or value
- Latest substantive action
- Jun 14, 2016 — Supplemental agreement (within scope)Modification P00010
- Actions by type
- Base award1
- Other administrative action10
- Supplemental agreement (within scope)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
- 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
- $18,790,753
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 1700
- Contracting office code
- N68936
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68936