GovChime
IDVSmall business

IDC (single-award IDV) N0042115D0004ALUTIIQ TECHNICAL SERVICES LLC

Overview

Award facts

Obligated on orders under this IDV
$80.97M
$80,974,281 across 261 orders
Period of performance
From Sep 30, 2019
Modifications
22
Latest action Sep 26, 2019
Contract type
IDC (single-award IDV)
PIID N0042115D0004

Description of requirement

IGF::OT::IGF

Dates and value

Award date
Signed on Jun 12, 2015
Ordering period ends
Mar 31, 2020
Ceiling
Ceiling (single-award vehicle): $86,182,614

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameALUTIIQ TECHNICAL SERVICES LLC
LocationANCHORAGE, AK
UEIVS6LCU6LNYE5
CAGE code6NGU3
Business sizeSmall businessSize at award, per the contracting officer
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 company

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. NAVAL AIR WARFARE CENTER AIR DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV
Funded from
017-1319, 017-1506, 017-1804, 097-0100Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
8a competed8A
Contract pricing
Cost plus fixed feeU
Offers received
3

Solicitation and notices

Solicitation ID
N0042114R0004(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
Yes
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
Jun 12, 2015
Latest action
Sep 26, 2019 — Other administrative actionModification P00021; administrative: no change in scope or value
Latest substantive action
Jan 7, 2019 — Option exercisedModification P00015
Actions by type
  • Base award1
  • Other administrative action21
  • Option exercised1
23 actions recorded, Jun 12, 2015 to Sep 26, 2019; 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
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
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
N00421
Transactions recorded under this award key
23

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421
Treasury accounts
  • 017-2016/2016-1804-000
  • 017-2016/2018-1506-000
  • 017-2017/2017-1804-000
  • 017-2017/2018-1319-000
  • 017-2017/2019-1506-000
  • 017-2018/2018-1804-000
Show all 10 accounts
  • 017-2018/2019-1319-000
  • 017-2019/2019-1804-000
  • 017-2019/2020-1319-000
  • 097-2016/2016-0100-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials