Federal Awards · "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" · Award

THE PURPOSE OF THIS MODIFICATION IS TO REIMBURSE THE CONTRACTOR FOR FEDMALL ORDERS PLACED UP TO 30 JUNE 202…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
N6247324F4803
Contractor
"ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC"
Awarding agency
Department of Defense
Sub-agency / office
Department of the Navy
Award amount
$20,638,664
Period of performance
Jul 1, 2024 – Jun 30, 2025
NAICS
561210 — Facilities Support Services
Place of performance
RIDGECREST, CA, 935558665, USA
Competition
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Pricing
FIRM FIXED PRICE
Financial breakdown
Current value $20,638,664 · Obligated $20,638,661 · Potential value $20,638,664 · Latest action obligation $35,614 · Outlays $553,521
Parent award
N6247320D0051

Public award description

THE PURPOSE OF THIS MODIFICATION IS TO REIMBURSE THE CONTRACTOR FOR FEDMALL ORDERS PLACED UP TO 30 JUNE 2025 IN WHICH WAWF WAS THE METHOD OF PAYMENT.

Most recent · Modification P00022 · Sep 26, 2025 · $35,614 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO REIMBURSE THE CONTRACTOR FOR FEDMALL ORDERS PLACED UP TO 30 JUNE 2025 IN WHICH WAWF WAS THE METHOD OF PAYMENT. · N6247324F4803

Modification P00021 · Jul 9, 2025 · $383,404 action obligation · PERFORM WEAPONS OPERATIONS SUPPORT SERVICES FOR NMC ORDNANCE FROM 01 APRIL 2025 THRU 30 JUNE 2025. · N6247324F4803

Modification P00020 · May 28, 2025 · $0 action obligation · PCO 0200000-06 DELETING FUNDS FROM LOA FOR MRTFB AND EQ ADDING NEW LOA FOR QRCO · N6247324F4803

Modification P00019 · May 21, 2025 · $-10,331 action obligation · PCO 1800000-02, REDUCE HAZARDOUS WASTE COLLECTION AT BUILDING 01403 · N6247324F4803

Modification P00018 · May 16, 2025 · $598 action obligation · PCO 1503010-18 ADD JANITORIAL SERVICES AT BLDG.14559 MRTFB · N6247324F4803

Modification P00017 · May 15, 2025 · $-12,059 action obligation · PCO 0000000-42 ADD AND REMOVE MULTIPLE SERVICES ON THE BOSC NAVAIR · N6247324F4803

Modification P00016 · May 9, 2025 · $16,658 action obligation · THE SCOPE OF WORK IS FOR THE CONTRACTOR TO ADD ALL MATERIAL, LABOR AND SUPPORT FOR VARIOUS SERVICES REQUESTED AT BUILDING 03283 AND INCREASE SEPTIC PUMP FREQ WDK-MS-001 · N6247324F4803

Modification P00015 · Apr 24, 2025 · $181,150 action obligation · OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONNTRACT PCO 1700000-16 ADD FUEL DELIVERY TOWER OPS CENTER P1902 BUILDING 20453 REGION TR · N6247324F4803

Modification P00014 · Apr 8, 2025 · $161,227 action obligation · OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR · N6247324F4803

Modification P00013 · Mar 31, 2025 · $142,988 action obligation · OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR · N6247324F4803

Modification P00012 · Mar 28, 2025 · $477 action obligation · OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRACT. PCO 0000000-49 ADD MULTIPLE SERVICES BLDG 00005, WING FOUR NAVAIR · N6247324F4803

Modification P00011 · Mar 25, 2025 · $165,952 action obligation · OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR · N6247324F4803

Modification P00010 · Mar 17, 2025 · $766,807 action obligation · OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR · N6247324F4803

Modification P00009 · Mar 12, 2025 · $0 action obligation · OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR · N6247324F4803

Modification P00008 · Mar 10, 2025 · $142,759 action obligation · OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR · N6247324F4803

Modification P00007 · Mar 4, 2025 · $16,998 action obligation · OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR · N6247324F4803

Modification P00006 · Feb 25, 2025 · $5,964 action obligation · OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR · N6247324F4803

Modification P00005 · Dec 13, 2024 · $28,039 action obligation · OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR · N6247324F4803

Source: USAspending.gov

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