Purchase of equipment for ATA

Ended Awarded

Contract number
19AQMM19F3521
Awardee
Awarding agency
Obligated
$233,040

Award facts

Contract value 100% obligated
$233,040.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Diplomatic Security Department of State
NAICS code
493110 General Warehousing and Storage
PSC
6910 Training Aids
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Orlando, FL 32826, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order award to Katmai Health Services LLC, a minority-owned small business, by the U.S. Department of State Bureau of Diplomatic Security. The $233,040.42 contract is for the purchase of equipment for the Bureau of Diplomatic Security (ATA). Katmai is an Alaskan Native Corporation that provides a range of healthcare and medical services to federal agencies, including furnishing clinical staff, specialized personnel training, and emergency medical kit assembly and distribution. The contract does not have a set-aside designation. Katmai has held other federal contracts, including multiple indefinite delivery contracts with the U.S. Department of the Air Force to supply clinical support and medical professionals, as well as a $110 million IDIQ with the State Department for emergency response kit logistics.

Quick answers

Who was awarded contract 19AQMM19F3521?

19AQMM19F3521 was awarded to Katmai Health Services LLC by Office of Acquisition Management (Department of State) on September 13, 2019.

How much is contract 19AQMM19F3521 worth?

The government has obligated $233,040 on 19AQMM19F3521.

Which agency awarded contract 19AQMM19F3521?

Office of Acquisition Management (Department of State) awarded 19AQMM19F3521, with funding from Bureau of Diplomatic Security (Department of State).

Is contract 19AQMM19F3521 an order under another contract?

Yes. 19AQMM19F3521 is a delivery order under 19AQMM18D0003, an indefinite delivery contract.

Was contract 19AQMM19F3521 competed?

The extent of competition for 19AQMM19F3521 was not available for competition.

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