CAGE 72EG1 - ALUTIIQ ESSENTIAL SERVICES, LLC
USA

ALUTIIQ ESSENTIAL SERVICES, LLC

CAGE Code: 72EG1
DUNS: 079262215
300 ALIMAQ DRIVE
KODIAK AK 99615
UNITED STATES

Telephone: 907-222-9500
Fax:

ALUTIIQ ESSENTIAL SERVICES, LLC is an Active Commercial Supplier with the Cage Code 72EG1 and is tracked by Dun & Bradstreet under DUNS Number 079262215.

Additional Data For CAGE 72EG1

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 72EG1

Friday, July 28, 2017
$829,846.72
1900: Department of State
191NLE: ACQUISITIONS - INL

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS CONTRACT IS TO PURCHASE TRAINING ON INTERVIEWING SKILLS FOR MEXICAN LAW ENFORCEMENT FROM INL/MEXICOIGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  SINLEC17C0010     SINLEC17R0006  
Thursday, July 27, 2017
$107,378.93
1900: Department of State
19WHAR: ACQUISITIONS - RPSO FLORIDA

D: DEFINITIVE CONTRACT
INL MEXICO SETEC IT AND COMMUNICATIONS INFRASTRUCTURE PROJECT: MODIFICATION M004 EXTENDS THE DELIVERY DATE DUE TO GOVERNMENT-CAUSED DELAYS AND INCORPORATES THE REVISED LIST OF INSTALLATION LOCATIONS.IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SWHARC16C0006     SWHARC16R0004  
Thursday, March 30, 2017
$0.00
1900: Department of State
19WHAR: ACQUISITIONS - RPSO FLORIDA

D: DEFINITIVE CONTRACT
INL MEXICO SETEC IT AND COMMUNICATIONS INFRASTRUCTURE PROJECT: MODIFICATION M003 REVISES LINE OF ACCOUNTING INFORMATION AS REQUESTED BY INL MEXICO.IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SWHARC16C0006     SWHARC16R0004  
Monday, January 30, 2017
$0.00
1900: Department of State
19WHAR: ACQUISITIONS - RPSO FLORIDA

D: DEFINITIVE CONTRACT
INL MEXICO SETEC IT AND COMMUNICATIONS INFRASTRUCTURE PROJECT: MODIFICATION M002 REVISES THE LIST OF INSTALLATION LOCATIONS.IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SWHARC16C0006     SWHARC16R0004  
Tuesday, November 22, 2016
$0.00
1900: Department of State
19WHAR: ACQUISITIONS - RPSO FLORIDA

D: DEFINITIVE CONTRACT
INL MEXICO SETEC IT AND COMMUNICATIONS INFRASTRUCTURE PROJECT: MODIFICATION M001 UPDATES LINE OF ACCOUNTING INFORMATION FOR CONTRACT LINE ITEM 002 (REIMBURSABLE VALUE ADDED TAX) AND INCORPORATES PREVIOUSLY APPROVED PRODUCT CHANGES.IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SWHARC16C0006     SWHARC16R0004  
Monday, July 11, 2016
$18,401,332.32
1900: Department of State
19WHAR: ACQUISITIONS - RPSO FLORIDA

D: DEFINITIVE CONTRACT
IGF::OT::IGF INL MEXICO SETEC IT AND COMMUNICATIONS INFRASTRUCTURE PROJECT: PROVISION, DELIVERY, INSTALLATION, AND WARRANTY AND SUPPORT OF A VARIETY OF IT AND COMMUNICATIONS EQUIPMENT AND SOFTWARE.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SWHARC16C0006     SWHARC16R0004