Firm fixed price - base period

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6247320D0051
Awardee
Awarding agency
Task orders
1,480 $102,659,586 obligated

Award facts

Opportunity
Combined order value
  • $102,794,519 Current, with exercised options
  • $102,884,814 Potential, with all options
Last date to order 79% complete
IDV ceiling 41% used
$249,869,289.04
Maximum order
$196,309,083.68
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract, awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of Defense, to Alutiiq Logistics & Maintenance Services, LLC, an Alaska Native Corporation-owned small business, has a ceiling value of $249,869,289.04 and a period of performance through June 30, 2028. The contract provides firm fixed-price delivery orders for a variety of facilities management, environmental, and logistical support services at locations in Anchorage, Alaska. Specific task orders issued under this contract include the provision of hazardous waste packaging and supplies, restroom cleaning, pest control, refuse collection, and other facilities-related services. Alutiiq Logistics & Maintenance Services, an 8(a) certified firm, has been awarded multiple prime contracts and indefinite delivery vehicles with government agencies, leveraging its status as an Alaskan Native Corporation to secure work across the defense and civilian sectors.

The original solicitation, issued by NAVFAC, sought proposals for base operating support services at the Naval Air Weapons Station China Lake in California. The indefinite-delivery/indefinite-quantity contract has a one-year base period with four one-year options and covers a wide range of facilities management, utilities, emergency services, transportation, and environmental compliance services. The incumbent contractor has provided similar services since 2009 under a $153,915,892.80 contract. This current award to Alutiiq Logistics & Maintenance Services continues NAVFAC's efforts to procure comprehensive facilities support for its installations, with the Alaska Native Corporation-owned firm demonstrating its capabilities across diverse service areas.

Task orders

Task order Ordering agency Obligated Awarded
(for dodacc N62473) rodent, bird and BAT dropping survey and clean-up N6247326M005N Naval Facilities Engineering Command (Navy) $140
(for dodacc N62473) tree and stump removal (medium 6.1 inch DBH up to 18 inch) N6247326M004K Naval Facilities Engineering Command (Navy) $488
(for dodacc N62473) tree and stump removal (larger 18.1 inch and above DBH) N6247326M002D Naval Facilities Engineering Command (Navy) $1,172
(for dodacc N62473) rental refuse container type,40CY, weekly, p/u 1X week N6247326M0025 Naval Facilities Engineering Command (Navy) $101
(for dodacc N62473) portable toilets N6247326M0004 Naval Facilities Engineering Command (Navy) $97
(for dodacc N62473) on-call fuel delivery (regular working hours) N6247325M00RP Naval Facilities Engineering Command (Navy) $102
(for dodacc N62473) room cleaning N6247325M00RM Naval Facilities Engineering Command (Navy) $274
(for dodacc N62473) rental refuse contnr type i or II, SZ 3CY, 1-MO, p/u 2X WK N6247325M00RG Naval Facilities Engineering Command (Navy) $281
(for dodacc N62473) on-call fuel delivery (regular working hours) N6247325M00RB Naval Facilities Engineering Command (Navy) $51
(for dodacc N62473) on-call fuel delivery (regular working hours) N6247325M00RA Naval Facilities Engineering Command (Navy) $51
(for dodacc N62473) room cleaning N6247325M00R7 Naval Facilities Engineering Command (Navy) $877
(for dodacc N62473) HVAC mechanic (after-hours) N6247325M00R4 Naval Facilities Engineering Command (Navy) $1,385
(for dodacc N62473) debris removal N6247325M00R6 Naval Facilities Engineering Command (Navy) $140
(for dodacc N62473) service orders (regular working hours) N6247325M00R5 Naval Facilities Engineering Command (Navy) $490
(for dodacc N62473) complete tree pruning (tree below and including 15 feet) N6247325M00R8 Naval Facilities Engineering Command (Navy) $5,540
(for dodacc N62473) restroom cleaning, complete N6247325M00R9 Naval Facilities Engineering Command (Navy) $1,742
(for dodacc N62473) rental refuse contnr type i or II, SZ 3CY, 1-MO, p/u 2X WK N6247325M00PG Naval Facilities Engineering Command (Navy) $281
(for dodacc N62473) restroom cleaning, complete N6247325M00PJ Naval Facilities Engineering Command (Navy) $2,169
(for dodacc N62473) restroom cleaning, complete N6247325M00NZ Naval Facilities Engineering Command (Navy) $531
(for dodacc N62473) hazardous waste (packaging containers/supplies) N6247325M00NY Naval Facilities Engineering Command (Navy) $4,324
(for dodacc N62473) hazardous waste (packaging containers/supplies) N6247325M00NX Naval Facilities Engineering Command (Navy) $9,788
(for dodacc N62473) rodent, bird and BAT dropping survey and clean-up N6247325M00NG Naval Facilities Engineering Command (Navy) $140
(for dodacc N62473) restroom cleaning, complete N6247325M00NH Naval Facilities Engineering Command (Navy) $531
(for dodacc N62473) carpet shampooing N6247325M00MH Naval Facilities Engineering Command (Navy) $70
(for dodacc N62473) vault type toilet pumping service N6247325M00L6 Naval Facilities Engineering Command (Navy) $407
(for dodacc N62473) vault type toilet pumping service N6247325M00L3 Naval Facilities Engineering Command (Navy) $407
(for dodacc N62473) vault type toilet pumping service N6247325M00KZ Naval Facilities Engineering Command (Navy) $407
(for dodacc N62473) rental refuse container type,40CY, weekly, p/u 1X week N6247325M00KY Naval Facilities Engineering Command (Navy) $101
(for dodacc N62473) shrub and stump removal (5 to 15-gallon, 48 in and above) N6247325M00KW Naval Facilities Engineering Command (Navy) $1,464
(for dodacc N62473) room cleaning N6247325M00K9 Naval Facilities Engineering Command (Navy) $317
(for dodacc N62473) runway sweeping (after-hours) N6247325M00JG Naval Facilities Engineering Command (Navy) $1,953
(for dodacc N62473) rental refuse container type,40CY, weekly, p/u 1X week N6247325M00JF Naval Facilities Engineering Command (Navy) $101
(for dodacc N62473) restroom cleaning, complete N6247325M00JD Naval Facilities Engineering Command (Navy) $335
(for dodacc N62473) control undesired vegetation N6247325M00J8 Naval Facilities Engineering Command (Navy) $88
(for dodacc N62473) rodent, bird and BAT dropping survey and clean-up N6247325M00J7 Naval Facilities Engineering Command (Navy) $202
(for dodacc N62473) rodent, bird and BAT dropping survey and clean-up N6247325M00J5 Naval Facilities Engineering Command (Navy) $140
(for dodacc N62473) HVAC mechanic (after-hours) N6247325M00HT Naval Facilities Engineering Command (Navy) $277
(for dodacc N62473) service orders (regular working hours) N6247325M00HQ Naval Facilities Engineering Command (Navy) $490
(for dodacc N62473) complete tree pruning (tree below and including 15 feet) N6247325M00HP Naval Facilities Engineering Command (Navy) $9,452
(for dodacc N62473) restroom cleaning, complete N6247325M00HR Naval Facilities Engineering Command (Navy) $129
(for dodacc N62473) service orders (regular working hours) N6247325M00HL Naval Facilities Engineering Command (Navy) $588
(for dodacc N62473) hazardous waste (packaging containers/supplies) N6247325M00HJ Naval Facilities Engineering Command (Navy) $9,937
(for dodacc N62473) on-call fuel delivery (regular working hours) N6247325M00HE Naval Facilities Engineering Command (Navy) $460
(for dodacc N62473) stripping and rewaxing N6247325M00HD Naval Facilities Engineering Command (Navy) $28
(for dodacc N62473) hazardous waste (packaging containers/supplies) N6247325M00GA Naval Facilities Engineering Command (Navy) $9,469
(for dodacc N62473) service orders (regular working hours) N6247325M00GU Naval Facilities Engineering Command (Navy) $1,177
(for dodacc N62473) service orders (regular working hours) N6247325M00GV Naval Facilities Engineering Command (Navy) $1,765
(for dodacc N62473) debris removal N6247325M00FQ Naval Facilities Engineering Command (Navy) $235
(for dodacc N62473) control undesired vegetation N6247325M00FD Naval Facilities Engineering Command (Navy) $450
(for dodacc N62473) carpet shampooing N6247325M00FC Naval Facilities Engineering Command (Navy) $462
Show 40 more

Latest 50 of 1,480 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00105 · PCO 0000000-53 admin MOD to correct errors on previous mods NAVAIR $0
Other Administrative Action P00104 $0
Supplemental Agreement for work within scope P00102 · Firm fixed price - option period four $0
Other Administrative Action P00103 · PCO 1503010-16 admin change building 31175 to 31176 NAVAIR firm fixed price - option period four $0
Supplemental Agreement for work within scope P00101 $0
Supplemental Agreement for work within scope P00100 $0
Supplemental Agreement for work within scope P00099 $0
Supplemental Agreement for work within scope P00098 $0
Supplemental Agreement for work within scope P00097 $0
Exercise an Option P00096 · Firm fixed price - option period four $0
Supplemental Agreement for work within scope P00095 $0
Supplemental Agreement for work within scope P00094 $0
Supplemental Agreement for work within scope P00093 $0
Supplemental Agreement for work within scope P00092 $0
Supplemental Agreement for work within scope P00091 $0
Supplemental Agreement for work within scope P00090 $0
Supplemental Agreement for work within scope P00089 · Firm fixed price - option period three $0
Supplemental Agreement for work within scope P00088 $0
Supplemental Agreement for work within scope P00087 $0
Supplemental Agreement for work within scope P00086 $0
Supplemental Agreement for work within scope P00085 · Firm fixed price - option period two $0
Supplemental Agreement for work within scope P00084 $0
Supplemental Agreement for work within scope P00083 $0
Supplemental Agreement for work within scope P00082 $0
Supplemental Agreement for work within scope P00081 $0
Supplemental Agreement for work within scope P00080 $0
Supplemental Agreement for work within scope P00079 $0
Supplemental Agreement for work within scope P00078 $0
Supplemental Agreement for work within scope P00077 $0
Supplemental Agreement for work within scope P00076 $0
Supplemental Agreement for work within scope P00075 $0
Supplemental Agreement for work within scope P00074 $0
Exercise an Option P00073 · Firm fixed price - option period three $0
Supplemental Agreement for work within scope P00072 $0
Supplemental Agreement for work within scope P00071 $0
Supplemental Agreement for work within scope P00070 $0
Supplemental Agreement for work within scope P00069 $0
Supplemental Agreement for work within scope P00068 $0
Supplemental Agreement for work within scope P00067 $0
Other Administrative Action P00066 $0
Supplemental Agreement for work within scope P00065 $0
Supplemental Agreement for work within scope P00064 $0
Supplemental Agreement for work within scope P00063 $0
Supplemental Agreement for work within scope P00062 $0
Supplemental Agreement for work within scope P00061 $0
Supplemental Agreement for work within scope P00060 $0
Supplemental Agreement for work within scope P00059 · Firm fixed price - option period two $0
Supplemental Agreement for work within scope P00058 · Firm fixed price - option period one $0
Supplemental Agreement for work within scope P00057 $0
Supplemental Agreement for work within scope P00056 · Firm fixed price - option period two $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Mission Linen Supply FIRM FIXED PRICE - BASE PERIOD Janitorial Supplies $96,443
Tip Top Arborists, Inc. FIRM FIXED PRICE - BASE PERIOD Tree care for facility $1,027,147
T&T Alignment Inc. Option YR 3 the purpose of this task order is to fund BOS contrac new tires, tire repair, roatation & alignment $31,585
Total Environmental Management, Inc. PTO 1502000-34 TEMPORARY CHILLER EXTENSION FOR BUILDING 01403 Chiller Rentals $153,000
Waxie's Enterprises, LLC OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC Section C -1503010 Spec 1, General Information The Contractor shall provide all labor,… $154,868
Barbee Dale Option YR 3 the purpose of this task order is to fund BOS contrac vehicle service diagnostics & repairs $18,064
Silver Valley Propane Inc. OPTION YR 2 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC Propane Delivery for EOD and Region-ST for OY 2 $76,061
Waxie's Enterprises, LLC OPTION YR 2 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC Section C -1503010 Spec 1, General Information The Contractor shall provide all labor,… $255,785
Ridgecrest Septic Services Inc. VX-31 RENTAL SERVICE(S) FOR PORTABLE TOILETS & FOUR HAND WASH STATIONS Provide daily service 7x a week for ten (10) portable toilet rentals & two (2) hand… $120,313
Waxie's Enterprises, LLC FIRM FIXED PRICE - BASE PERIOD New Letter contract award to supply janitorial services and supplies to restrooms and kitchen areas. Spec 3 Recurring services… $31,610
Patrick Shryock Firm fixed price - base period provide labor and material for interior and exterior window cleaning services $32,156
Patrick Shryock Firm fixed price - base period furnish all labor and equipment necessary for exterior and interior window cleaning. $32,156
Mid Pac Far East, LLC (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS) PWS Sections 1.2, 2.1 (including all subsections), 2.2 (including all subsections) and 2.3 (including all… $34,000
J & J Maintenance Inc. PTO 1502000-47 BLDG. 0010 COMPRESSOR OVERHAUL, CHILLER 02 urgent Task Order is requested for Annex 1502000 (Facility Investment) to provide all material, labor,… $169,348
Waxie's Enterprises, LLC OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR Annex 1002000 Supply Services, Section C-1002000 Spec items 1-4 $143,215
Johnson Controls, Inc. PTO 1502000-45 COMPRESSOR OVERHAUL CHILLER 1 BLDG 10 This Task Order is requested for Annex 1502000 (Facility Investment) to provide all material, labor, and… $121,382
Johnson Controls, Inc. PTO 1502000-45 COMPRESSOR OVERHAUL CHILLER 1 BLDG 10 This Task Order is requested for Annex 1502000 (Facility Investment) to provide all material, labor, and… $126,283
J & J Maintenance Inc. OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR Support staff services $8,745,126
Barbee Dale OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR Vehicle maintenance and repairs $43,000
Subcontractor not on record PTO 1502000-41 REPAIRS FOR VT25 & VT26 AT BUILDING 20203 Elevator repair for #26 China Lake $82,832
J & J Maintenance Inc. FIRE ENGINE REPAIR ANNEX 1700000 BSVE Fire Engine Repair $34,750
J & J Maintenance Inc. FIRE ENGINE REPAIR ANNEX 1700000 BSVE Fire Engine Repair $81,662
Stafford Pest Control, Inc. OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR Pest Control Services & Ground Maintenance at China Lake $450,132
Tip Top Arborists, Inc. OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR Tree removal and maintenance services $342,232
Enviremedial Services, Inc. OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR Oil Water Separators $234,727
Tip Top Arborists, Inc. OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR Tree removal and maintenance services $343,770
Mission Linen Supply OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR Supply Services - China Lake $220,243
Mission Linen Supply OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR Supply Services - China Lake $248,143
PPS Manufacturing Inc. REMOVAL AND DISPOSAL OF POWER POLES AT CLPL Pickup & dispose of 53 power powels $42,895
Ridgecrest Septic Services Inc. PT HW SERVICE EXTENSION VX31 Toilet & Hand washing station rental $31,935
Enviremedial Services, Inc. PTO 1502000-42 WASTE WATER PUMP OUTS AT WSL Oil Water Separators $79,140
United Rentals, Inc. PTO 1502000-38 EOD GENERATOR RENTAL BUILDING 33068 Generator Rental $63,714
Bryant Fuel Systems LLC DIAGNOSE THREE (3) BULK FUEL TANKS, FACILITY NO. 02676 PW FUEL F Fuel Tank Repair $246,701
Mission Linen Supply OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC Janitorial Services $1,082,755
Enviremedial Services, Inc. OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC Oil Water Separators $226,795
J & J Maintenance Inc. OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC Base Operation Services China Lake $8,590,710
Silver Valley Propane Inc. OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC deliver propane to China Lake Base $99,664
Stafford Pest Control, Inc. OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC Pest Control $432,819
Stafford Pest Control, Inc. PTO 1502000-47 BLDG. 0010 COMPRESSOR OVERHAUL, CHILLER 02 Pest Control and grounds maintenance at China Lake $452,170
Tip Top Arborists, Inc. OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC Tree removal and maintenance services $342,232
Barbee Dale OPTION YR 2 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC Brakes and diagnosis $56,432
Clinical Laboratory Of San Bernardino TASK ORDER IS FUND THE NEW BOS CONTRACT. Water testing services in support of N6247320D0051. $56,900
Show all 42

Quick answers

Who was awarded contract N6247320D0051?

N6247320D0051 was awarded to "Alutiiq Logistics & Maintenance Services, Llc" by Naval Facilities Engineering Command (Department of the Navy) on July 1, 2020.

How much is contract N6247320D0051 worth?

Orders under N6247320D0051 have obligated $102,659,586. Their combined current value, with exercised options, is $102,794,519. Their combined potential value, with all options, is $102,884,814. N6247320D0051's own ceiling is $249,869,289. A single order can be worth up to $196,309,084.

How many orders have been placed under contract N6247320D0051?

1,480 orders have been placed under N6247320D0051, the latest on March 9, 2026.

Who can order from contract N6247320D0051?

N6247320D0051 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247320D0051 competed?

The extent of competition for N6247320D0051 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV