IDVSmall business
IDC (single-award IDV) W912DW10D1002ALUTIIQ MANUFACTURING CONTRACTORS, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $28.08M
- $28,077,172 across 5 orders
- Period of performance
- From Mar 23, 2012
- Modifications
- 3
- Latest action Mar 23, 2012
- Contract type
- IDC (single-award IDV)
- PIID W912DW10D1002
Description of requirement
CONSTRUCTION IDIQ PRIMARILY FOR FORT LEWIS AND ITS SUBINSTALLATIONS
Dates and value
- Award date
- Signed on Oct 28, 2009
- Ordering period ends
- Oct 22, 2014
- Ceiling
- Ceiling (single-award vehicle): $30,000,000
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 Mar 23, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIG1P9BNV9RML8
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 Army
- W071 ENDIST SEATTLE
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST SEATTLE
Classification and competition
Classification
- Product or service (PSC)
- Y119CONSTRUCT/OTHER ADMIN & SVCS BLDGS (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
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912DW09R0026(as reported)
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
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 28, 2009
- Latest action
- Mar 23, 2012 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Oct 20, 2011 — Option exercisedModification P00002
- Actions by type
- Base award1
- Option exercised2
- Other administrative action1
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DW
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DW