Alutiiq Business Services Llc
- View government funding actions
- Anchorage, AK 995035710
- Phone: 907-222-9500
- Estimated Number of Employees: 607
- Estimated Annual Receipts: $78,421,432
- Business Start Date: 2007
- Contact Person: Shuanna Kramer
- Contact Phone: 907-222-9500
- Contact Email: skramer@alutiiq.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Alaskan Native Corporation Owned Firm
- Tribally Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: Electronic Computer Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Used Household and Office Goods Moving, Satellite Telecommunications, Engineering Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, Advertising Agencies, Media Buying Agencies, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: CARE OF REMAINS AND/OR FUNERAL SVCS, SOCIAL- CARE OF REMAINS AND/OR FUNERAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,872 - Wednesday the 27th of June 2012
Department Of Navy
SPAWAR SYSTEMS CENTER ATLANTIC
LOT V - FOURTH OPTION YEAR - $954,505 - Thursday the 29th of December 2011
Department Of Air Force
FA4890 ACC AMIC
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR THE MONTH OF JANUARY 2012 FOR THE ACC BASES AND FUNDING FROM JANUARY THROUGH MARCH 2012 FOR THE AFGSC BASES. THIS MODIFICATION INCORPORATES THE FOLLOWING ADMINISTRATIVE CHANGES: A. FUNDING IS HEREBY ADDED TO THE FIRM FIXED PRICE CONTRACT LINE ITEM NUMBERS (CLINS) 0302-0306; 0308-0311; AND 0313 FOR THE PERIOD OF 1¿ 31 JANUARY . FUNDING IN THE AMOUNT OF $2,411.56 IS HEREBY ADDED TO COST REIMBURSABLE CLIN 0314. B. FUNDING IS HEREBY ADDED TO THE FIRM FIXED PRICE CLINS 0301, 0307, AND 0312 FOR THE PERIOD OF 1 JANUARY THROUGH 31 MARCH 2012 . C. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. - $9,410 - Wednesday the 4th of January 2012
Department Of Navy
SPAWAR SYSTEMS CENTER ATLANTIC
LOT IV - THIRD OPTION YEAR - $853,325 - Sunday the 1st of April 2012
Department Of Air Force
FA4890 ACC AMIC
THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE AFGSC INSTALLATIONS FOR THE REMAINDER OF FY12. THIS MODIFICATION INCORPORATES THE FOLLOWING: A. AFGSC FIRM-FIXED-PRICE (FFP) CONTRACT LINE ITEM NUMBERS (CLINS) 0301, 0307, AND 0312 ARE HEREBY FUNDED IN THE AMOUNT OF $853,324.92 FOR THE PERIOD OF 1 APR - 30 SEP 12. B. THIS ACTION FULLY FUNDS THE CONTRACT FOR FY12. C. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. - $772,380 - Wednesday the 15th of August 2012
Department Of Navy
NSWC INDIAN HEAD EOD TECH DIV
THE CONTRACTOR SHALL PROVIDE ELECTRONIC, - $75,872 - Tuesday the 1st of November 2011
Department Of Navy
SPAWAR SYSTEMS CENTER ATLANTIC
LOT IV - THIRD OPTION YEAR - $717,524 - Wednesday the 10th of September 2014
Office Of Procurement Operations
FPS EAST CCG DIVISION 1
GUARD SERVICES AT CBP IN PUERTO RICO - $716,884 - Friday the 20th of July 2012
Department Of Navy
SPAWAR SYSTEMS CENTER ATLANTIC
INCRIMENTAL FUNDING - $6,943,984 - Saturday the 1st of December 2012
US Citizenship And Immigration Services
USCIS CONTRACTING OFFICE
IGF::CL::IGF CRITICAL AND CLOSELY ASSOCIATED PERSONNEL SECURITY SUPPORT SERVICES - $687,405 - Wednesday the 5th of October 2011
Department Of Air Force
FA4890 ACC AMIC
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR FY12 (1 OCT 11 THRU 30 SEP 12) AND INCORPORATE APPLICABLE DOL WAGE DETERMINATIONS. THIS MODIFICATION INCORPORATES THE FOLLOWING ADMINISTRATIVE CHANGES: A. FUNDING IS HEREBY PROVIDED FOR CONTRACT LINE ITEM NUMBERS (CLINS) 0301-0314, FOR THE PERIOD OF 1 OCT 11 THRU 31 OCT 11, IAW FAR 52.232-18 AND DFARS 252.232-7007. B. FUNDING IS HEREBY PROVIDED FOR CLIN 0315 (TRAVEL) IN THE AMOUNT OF $17,342.28, IAW FAR 52.232-18 AND DFARS 252.232-7007. C. ALL APPLICABLE DOL WAGE DETERMINATIONS ARE HEREBY INCORPORATED INTO OF THE CONTRACT PURSUANT TO FAR 52.222-43, FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT¿ PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS). D. ALL OTHER CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED.
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