The Department of State K Fund operates as a specialized funding mechanism within the U.S. civilian government structure, primarily supporting emergency response and crisis management operations for American citizens and diplomatic personnel abroad. Based on contracting patterns, the K Fund appears to function as a rapid-response financial vehicle that enables the Department of State to quickly procure essential services during evacuations, diplomatic emergencies, and security situations. The fund facilitates immediate procurement of transportation, accommodations, and logistical support services across multiple international locations, suggesting its role as a critical component of the State Department's crisis response infrastructure. The K Fund's contract awards demonstrate a consistent focus on emergency transportation and evacuation support services across multiple geographic regions. Transportation contracts represent the largest category of spending, including armored bus rentals in Israel valued at $21,606.94 and $11,474.63, standard bus transportation services, and specialized airport expediting services for evacuees. These transportation awards frequently involve international contractors such as Ramshan Services & Investments LTD in Jerusalem and Grande Remise Location in France, indicating established relationships with regional service providers capable of supporting diplomatic and evacuation operations. The fund also procures specialized security services, including K9 luggage sweep operations at Bogotá airport valued at $19,383.98, reflecting the security-sensitive nature of many supported operations. Accommodation services constitute the second major category of K Fund procurement, with hotel contracts supporting evacuees and diplomatic personnel across diverse locations including the Republic of Congo, France, Poland, and Lebanon. These hospitality contracts range from $2,860 for short-term evacuee housing to $87,000 for extended accommodation needs, frequently utilizing international hotel chains and local providers through established Indefinite Delivery Contracts. The fund also procures ancillary support services such as translation services, with awards like the $11,399.31 contract to Equans Zuid-Nederland B.V. The geographic distribution of contracts spans Europe, Africa, the Middle East, and South America, suggesting the K Fund operates as a global emergency response mechanism. Contractors frequently hold multiple Indefinite Delivery Vehicles and Blanket Purchase Agreements with various State Department bureaus, indicating the fund leverages pre-established contract vehicles to enable rapid response capabilities during crisis situations.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
SMR60013A0015 | Miscellaneous Foreign Awardees | $0 | 2/17/13 | 2/17/16 | 2/25/14 | |
SBE20012A0019 | Miscellaneous Foreign Awardees | $3.4k | 10/1/11 | 10/31/12 | 2/7/12 | |
SBE20016A0048 | Miscellaneous Foreign Awardees | $0 | 10/31/15 | 10/31/16 | 10/28/15 | |
SBE20015A0022 | Miscellaneous Foreign Awardees | $0 | 10/20/14 | 10/31/15 | 4/9/15 | |
SBE20013A0064 | Miscellaneous Foreign Awardees | $9.7k | 11/2/12 | 11/7/13 | 11/2/12 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
BPA Call SAQMMA08A0276-SAQMMA10L1029 | XL Associates, Inc. | $307.9k | 7/6/10 | 7/23/11 | 9/27/11 | |
Purchase Order SCO20013M0658 | Miscellaneous Foreign Awardees | $6.5k | 2/7/13 | 3/27/13 | 2/7/13 | |
Purchase Order SBL40011M0350 | Global Equipment Co Inc. | $15.7k | 5/9/11 | 5/24/11 | 5/9/11 | |
Delivery Order GS35F0109P-SAQMMA13F3993 | Advanced Programs, Inc. | $894.2k | 9/28/13 | 1/1/14 | 9/28/13 | |
Purchase Order SMR60011M1182 | Miscellaneous Foreign Awardees | $10.3k | 9/5/11 | 9/5/11 | 9/5/11 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
SAQMMA14F4192GS35F0109PS | Advanced Programs, Inc. | Delivery Order GS35F0109P-SAQMMA14F4192 | $1.3m | 9/26/14 | |
SAQMMA14F1085GS35F0109PS | Advanced Programs, Inc. | Delivery Order GS35F0109P-SAQMMA14F1085 | $1.3m | 3/20/14 | |
SAQMMA14F0478GS35F0109PS | Advanced Programs, Inc. | Delivery Order GS35F0109P-SAQMMA14F0478 | $393.9k | 1/14/14 | |
SAQMMA13F3993GS35F0109PS | Advanced Programs, Inc. | Delivery Order GS35F0109P-SAQMMA13F3993 | $894.2k | 9/28/13 | |
SAQMMA13F3108S | Advanced Programs, Inc. | Delivery Order GS35F0109P-SAQMMA13F3108 | $0 | 9/13/13 |