STRATEGIC INITIAL OUTFITTING TRANSITION SOLUTIONS, LLC
ANCHORAGE, ALASKA 995035951
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 337127 | $6.88M | 31 |
| 541614 | $7K | 27 |
Contract Awards
36 awards found
THE PURPOSE OF THIS MODIFICATION IS TO HAVE THE IOT CONTRACTOR TO SUPPLY THE WIRE, CONDUIT, AND IF NECESSARY, THE HARDWARE TO PROVIDE (3) TELECOM DROPS TO THE VAULT (1 POTS AND 2 ETHERNET) AT THE CHARLESTON CONSOLIDATED STORAGE DISTRIBUTION CENTER.
JAPAN EQUIPMENT PURCHASING
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER #7
THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER 6 INTO THE CONTRACT. THE BOD WILL SHIFT TO APRIL 14, 2025. THIS WILL INCREASE THE TOTAL CONTRACT AMOUNT BY $16,996.11 TO $1,420,056.53. CONTRACT COMPLETION IS NOW JULY 20, 2025.
ADD CLIN 1007 (REF CLIN 1002) IN THE AMOUNT OF $217,930.99
IO&T SERVICES FOR JAPAN AND KOREA WAREHOUSES, SAGAMI ARMY DEPOT, KANAGAWA-KEN, JAPAN BLDGS 1061 AND 1163 AND CAMP CARROLL, ROK BLDGS 955, 937, AND 942
EQUIPMENT PURCHASING
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER 5 INTO THE CONTRACT. THE BOD WILL SHIFT TO FEBRUARY 25, 2025. THIS WILL INCREASE THE TOTAL CONTRACT AMOUNT BY $48,890.77. CONTRACT COMPLETION IS NOW JUNE 1, 2025.
COMPREHENSIVE IO&T SERVICES
DE-OBLIGATE REMAINING FUNDS FOR CLOSE OUT
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER 4 INTO THE CONTRACT, WHICH WILL SHIFT THE BOD FROM MARCH 11, 2024, TO SEPTEMBER 16, 2024. THE CONTRACT COMPLETION DATE WILL ALSO CHANGE TO DECEMBER 21, 2024.
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER 3 INTO THE CONTRACT. THE BOD WILL SHIFT FROM JANUARY 8, 2024, TO MARCH 11, 2024. TOTAL CONTRACT AMOUNT INCREASED BY $27,175.05 TO $1,280,056.03. ALL OTHER CONDITIONS REMAIN UNCHANGED.
EXTEND POP TO 30 JAN 2024 AND ADD FUNDS TO EQUIPMENT CLIN.
THE PURPOSE OF THIS MODIFICATION IS TO SHIFT THE BENEFICIAL OCCUPANCY DATE TO JANUARY 8, 2024 AND TO ADD WAREHOUSE FLOOR LINE PAINTING TO THE CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
DE-OBLIGATE FUNDS TO ALLOW FOR CLOSEOUT.
EQUIPMENT PURCHASING MODIFICATION
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CLIN 1002 DUE TO PROJECT CHANGES.
EXTEND THE POP FROM 31 MAY 2023 TO 31 AUG 2023
IO/NEW PP INCIDENTAL SERVICES (PPS) - CHANGE TRACKER ADJUSTS THE PERSONAL PROPERTY, CANCELS THE LEASED FORKLIFT, AND EXTENDS THE BOD TO 5 OCT 2023. THE NEW CONTRACT COMPLETION DATE SHALL BE 12 JUNE 2024.
INITIAL OUTFITTING (IO) (COMMODITIES)
59 DAY POP EXTENSION
EQUIPMENT PURCHASING
MINIMUM GUARANTEE
DE-OBLIGATION OF UNUSED FUNDS.
EQUIPMENT PURCHASING
INITIAL OUTFITTING (COMMODITIES)
IO&T SERVICES FOR CAMP ARIFJAN APS-5 WAREHOUSE, CAMP ARIFJAN, KUWAIT
INITIAL OUTFITTING (IO) (COMMODITIES)
CONTRACT AWARD FOR THE CHARLESTON CONSOLIDATED STORAGE DISTRIBUTION CENTER IO REQUIREMENT.
NAVY EMF CAMP LEMMONIER POP EXTENSION
INITIAL OUTFITTING (COMMODITIES) SHEPPARD AFB
DECREASE CLIN 0003 IN THE AMOUNT OF $12,406.31 DUE TO UPDATED IO RECONCILIATION.
INITIAL OUTFITTING (COMMODITIES)POP EXTENSION DUE TO CONSTRUCTION CONTRACTOR DELAY.
EQUIPMENT PURCHASING-FT LEONARD WOOD, MO
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION AND INCORPORATE THE CHANGE TRACKER
Business Details
- UEI
- E3QUE9SRGH66
- CAGE Code
- 6EXF4
- Address
- 4300 B ST STE 207
ANCHORAGE, AK 995035951 - Congressional District
- AK-00
- Phone
- 2524890274
Parent Company
THE KUSKOKWIM CORPORATION
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov