IDVSmall business
IDC (single-award IDV) N6247309D4003ALUTIIQ-MELE LLC
Overview
Award facts
- Obligated on orders under this IDV
- $201.65M
- $201,648,295 across 450 orders
- Period of performance
- From Oct 1, 2009
- Modifications
- 220
- Latest action Sep 25, 2020
- Contract type
- IDC (single-award IDV)
- PIID N6247309D4003
Description of requirement
FIRM FIXED PRICE WORK - BASE YEAR
Dates and value
- Award date
- Signed on Aug 18, 2009
- Ordering period ends
- Jun 30, 2020
- Ceiling
- Ceiling (single-award vehicle): $198,468,015
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameALUTIIQ-MELE LLC
LocationANCHORAGE, AK
UEIU4U6AKFTV7E4
CAGE code3HA27
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
- NAVFACSYSCOM SOUTHWEST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHWEST
- Funded from
- 017-1205, 017-1804, 097-0130Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
- 5
Solicitation and notices
- Solicitation ID
- N6247309R5010
- Notices
- Award Notice posted Aug 20, 2009
- Solicitation posted May 13, 2009
- Presolicitation posted May 12, 2009
- Presolicitation posted May 7, 2009
- Presolicitation posted Apr 22, 2009
- Presolicitation posted Apr 2, 2009
- Presolicitation posted Mar 20, 2009
- Presolicitation posted Mar 20, 2009
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 18, 2009
- Latest action
- Sep 25, 2020 — Other administrative actionModification P00220; administrative: no change in scope or value
- Latest substantive action
- Jun 5, 2020 — Change orderModification P00219
- Latest funding action
- Sep 30, 2017 — Funding onlyModification P00188; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order127
- Other administrative action36
- New work added (outside scope)35
- Supplemental agreement (within scope)12
- Option exercised9
- Funding only1
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
- 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
- N62473
- Transactions recorded under this award key
- 213
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62473
- Treasury accounts
- 017-2017/2021-1205-000
- 017-2018/2018-1804-000
- 097-2018/2018-0130-000
- Object classes
- 25.3: Other goods and services from Federal sources
- 25.4: Operation and maintenance of facilities