Requirement for program support services at the ilea facility in roswell, NM.

Ended Awarded Last action

Contract number
19AQMM23F0200
Awardee
Awarding agency
Obligated
$18,917,241

Award facts

Opportunity
  • SAQMMA17R0455 Solicitation number
Contract value 90% obligated
$21,086,805.84 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of International Narcotics Law Enforcement Department of State
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Roswell, NM, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00019 $0
Terminate for Convenience P00018 · EO: rtws - requirement to terminate the contract for convenience of the government. $0
Funding Only Action P00017 · Requirement to RE-align funds and increase the ceiling on clin 1010. $0
Exercise an Option P00016 · Requirement to exercise option year 2 and add funding. $4,000,000
Other Administrative Action P00015 · Requirement to modify the SOW. $0
Funding Only Action P00014 $0
Funding Only Action P00013 · Requirement to RE-align funding. $0
Funding Only Action P00012 · Requirement to add additional funding to option year 1. $4,327,212
Other Administrative Action P00011 $0
Funding Only Action P00010 $0
Change Order P00009 · Requirement to revise the statement of work. $0
Exercise an Option P00008 · Requirement to exercise option year 1 and add funding. $3,946,715
Other Administrative Action P00007 · Requirement to change the COR. $0
Funding Only Action P00006 · Requirement to add funding. $4,288,315
Funding Only Action P00005 · Requirement to add funding and change the IPP code. $110,000
Funding Only Action P00004 $25,000
Funding Only Action P00003 · Requirement to add funding. $120,000
Other Administrative Action P00002 · Requirement to modify the task order. $0
Other Administrative Action P00001 · Requirement to make administrative changes. $0
Original award $2,100,000
Show all 20

About this award

Alutiiq Information Management, LLC, an Alaska Native Corporation-owned small business subsidiary of Afognak Native Corporation, was awarded a $21.1M firm fixed-price delivery order by the Bureau of International Narcotics and Law Enforcement Affairs (INL) on December 27, 2022, to provide comprehensive program support services at the International Law Enforcement Academy (ILEA) facility in Roswell, New Mexico. The contract is scheduled for completion by December 26, 2027, and was awarded without a set-aside designation. This delivery order supports INL's mission to advance international law enforcement cooperation and capacity building through the training academy.

The scope of work encompasses lodging accommodations for up to 50 training participants per session, catering services for delegates and instructors per federal travel regulations, and ground transportation services connecting multiple airports in New Mexico and Texas with the training facility and local program activities. Alutiiq has engaged multiple subcontractors to execute these services, including Dreamcatcher II LLC (operating as Candlewood Suites Roswell) for lodging, Summit Food Service LLC (operating as K-12 by Elior) for catering, and Alien City Coach Lines LLC for transportation. Additional subcontractors have provided lodging support at rotating facilities to enhance security posture, and Commonwealth Trading Partners Inc. has supported training-related activities. The subcontract awards have been issued on a recurring basis since 2023, with the most recent awards issued in January 2025, demonstrating ongoing program operations and personnel rotation requirements.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record REQUIREMENT FOR PROGRAM SUPPORT SERVICES AT THE ILEA FACILITY IN ROSWELL, NM. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to… $342,554
Summit Food Service LLC REQUIREMENT TO RE-ALIGN FUNDS AND INCREASE THE CEILING ON CLIN 1010. C.5.3.Catering Services. C.5.3.1 General Requirements The Contractor shall provide lunch… $161,143
Alien City Coach Lines LLC REQUIREMENT TO RE-ALIGN FUNDS AND INCREASE THE CEILING ON CLIN 1010. SOW Reference C.6.1 Transportation for Delegates A. Ground transporta􀆟on… $226,042
Dreamcatcher II LLC REQUIREMENT TO RE-ALIGN FUNDS AND INCREASE THE CEILING ON CLIN 1010. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50)… $244,017
Dreamcatcher II LLC REQUIREMENT TO RE-ALIGN FUNDING. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50) participants per session. There may be… $508,077
180 East 19Th Street Owner LP REQUIREMENT TO REVISE THE STATEMENT OF WORK. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50) participants per session.… $164,153
180 East 19Th Street Owner LP REQUIREMENT TO RE-ALIGN FUNDS AND INCREASE THE CEILING ON CLIN 1010. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50)… $164,153
180 East 19Th Street Owner LP REQUIREMENT TO RE-ALIGN FUNDING. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50) participants per session. There may be… $164,153
180 East 19Th Street Owner LP REQUIREMENT TO ADD ADDITIONAL FUNDING TO OPTION YEAR 1. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50) participants… $164,153
1201 North Main Owner LP REQUIREMENT TO REVISE THE STATEMENT OF WORK. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50) participants per session.… $123,115
1201 North Main Owner LP REQUIREMENT TO RE-ALIGN FUNDS AND INCREASE THE CEILING ON CLIN 1010. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50)… $123,115
1201 North Main Owner LP REQUIREMENT TO RE-ALIGN FUNDING. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50) participants per session. There may be… $123,115
1201 North Main Owner LP REQUIREMENT TO ADD ADDITIONAL FUNDING TO OPTION YEAR 1. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50) participants… $123,115
Alien City Coach Lines LLC REQUIREMENT TO RE-ALIGN FUNDS AND INCREASE THE CEILING ON CLIN 1010. SOW Reference C.6.1 Transportation for DelegatesA. Ground transportation services to/from… $381,718
Alien City Coach Lines LLC REQUIREMENT TO REVISE THE STATEMENT OF WORK. SOW Reference C.6.1 Transportation for DelegatesA. Ground transportation services to/from airports (to include… $381,718
Alien City Coach Lines LLC REQUIREMENT TO RE-ALIGN FUNDING. SOW Reference C.6.1 Transportation for DelegatesA. Ground transportation services to/from airports (to include Roswell, NM,… $381,718
Alien City Coach Lines LLC REQUIREMENT TO ADD ADDITIONAL FUNDING TO OPTION YEAR 1. SOW Reference C.6.1 Transportation for DelegatesA. Ground transportation services to/from airports (to… $381,718
Dreamcatcher II LLC REQUIREMENT TO RE-ALIGN FUNDS AND INCREASE THE CEILING ON CLIN 1010. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50)… $256,959
Dreamcatcher II LLC REQUIREMENT TO ADD ADDITIONAL FUNDING TO OPTION YEAR 1. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50) participants… $256,959
Dreamcatcher II LLC REQUIREMENT TO REVISE THE STATEMENT OF WORK. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50) participants per session.… $256,959
Dreamcatcher II LLC REQUIREMENT TO RE-ALIGN FUNDING. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50) participants per session. There may be… $256,959
Summit Food Service LLC REQUIREMENT TO REVISE THE STATEMENT OF WORK. C.5.3.1 General Requirements The Contractor shall provide lunch for up to 50 delegates per session and… $252,545
Summit Food Service LLC REQUIREMENT TO ADD ADDITIONAL FUNDING TO OPTION YEAR 1. C.5.3.1 General Requirements The Contractor shall provide lunch for up to 50 delegates per session and… $549,715
Summit Food Service LLC REQUIREMENT TO RE-ALIGN FUNDS AND INCREASE THE CEILING ON CLIN 1010. C.5.3.1 General Requirements The Contractor shall provide lunch for up to 50 delegates… $549,715
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Quick answers

Who was awarded contract 19AQMM23F0200?

19AQMM23F0200 was awarded to Alutiiq Information Management, LLC by Office of Acquisition Management (Department of State) on December 27, 2022.

How much is contract 19AQMM23F0200 worth?

The government has obligated $18,917,241 on 19AQMM23F0200. Its current value, with exercised options, is $21,086,806.

Which agency awarded contract 19AQMM23F0200?

Office of Acquisition Management (Department of State) awarded 19AQMM23F0200, with funding from Bureau of International Narcotics Law Enforcement (Department of State).

Is contract 19AQMM23F0200 an order under another contract?

Yes. 19AQMM23F0200 is a delivery order under 19AQMM18D0001, an indefinite delivery contract.

Was contract 19AQMM23F0200 competed?

The extent of competition for 19AQMM23F0200 was not available for competition.

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