Delivery Order 19AQMM20D0010-19AQMM20F2567
- The Department of State's US Embassy in Mexico awarded a firm fixed price purchase order valued at approximately $11,900 to Megacable Comunicaciones De Mexico as the prime contractor. The contract is to provide internet services from December 2023 through November 2024 in support of the US Embassy's operations in Mexico. Funding is provided by the Department of State, with performance taking place in Mexico. No subcontractors or set aside designations were identified. The award appears to be for...
- This federal contract award, valued at $2,294,638.96, was issued by the Bureau of Intelligence and Research (part of the U.S. Department of State) to Alutiiq Essential Services LLC, an 8(a) certified Alaska Native Corporation-owned small disadvantaged business. The contract is for the procurement, delivery, installation, configuration, and testing of IT equipment including workstations, uninterruptible power supply (UPS) battery backup, and racks, as well as associated training and support...
- The U.S. Department of State's Bureau of Overseas Building Operations (OBO) awarded a $28,944.97 firm fixed-price purchase order to Telefonos De Mexico (Telmex), a leading telecommunications company in Mexico. The contract is for hardware and services to provide Wi-Fi connectivity at the New Embassy Compound/Secretaria de Relaciones Exteriores (NEC/SEP) in Mexico from September 2024 to August 2025 during fiscal year 2024. This award is part of a larger indefinite delivery contract (IDV) valued...
- This firm fixed price delivery order, valued at approximately $615,000, was awarded by the Department of State Bureau of International Narcotics Law Enforcement (INL) to Alutiiq Essential Services LLC. The contract calls for IT integration services, hardware, software, and equipment in support of SEMAR forward operating bases in Teacapan, Tapachula, and Cencasant, Mexico. Major subcontractors include Grupo Covix, S.A. De C.V. for labor, Alutiiq Solutions, LLC for IT integration with SEMAR, and...
- This is a $18,259,969.20 definitive, firm-fixed price contract awarded to Alutiiq Essential Services LLC, an 8(a) certified small business, by the Bureau of International Narcotics Law Enforcement Affairs (INL) within the U.S. Department of State. The contract is for the provision, delivery, installation, warranty, and support of a variety of information technology (IT) and communications equipment and software for the INL Mexico SETEC IT and Communications Infrastructure Project. The contract...
- This is a $2,872,371.31 delivery order awarded by the Department of State Bureau of International Narcotics Law Enforcement to Alutiiq Essential Services LLC, an 8(a) certified small business subsidiary of Afognak Native Corporation. The contract is for the delivery of an integrated IT infrastructure solution and related services in Mexico to support the Bureau's counternarcotics and law enforcement programs. Key subcontractors include Alutiiq Solutions, LLC, Comunicaciones E Informatica Corp,...
- The U.S. Department of State's Bureau of Diplomatic Security awarded a $15.3K firm fixed-price delivery order to AGB Ingenieria En Negocios SA De CV for security upgrades at diplomatic facilities in Mexico. The contract, awarded on April 2, 2025, with an ultimate completion date of September 30, 2025, is issued without set-aside designation, indicating open competition. AGB Ingenieria En Negocios is a Mexican for-profit sole proprietorship based in Ecatepec de Morelos with a demonstrated track...
- This federal contract award was issued by the Bureau of Information Resource Management, a civilian agency within the U.S. Department of State, to Telefonos De Mexico (Telmex), a telecommunications company in Mexico. The $17,461.68 firm fixed-price purchase order is for telecommunications services, including dedicated internet circuits, Voice over IP telephone lines, bandwidth upgrades, virtual private networks, and secondary network connectivity to support U.S. diplomatic operations in Mexico...
- The Department of State Bureau of International Narcotics Law Enforcement awarded a $1.4 million firm fixed price delivery order to Alutiiq Essential Services LLC for an integrated IT solution supporting the Counter Narcotics and Special Investigations team in Mexico. The order was issued against the Department of State's Office of Western Hemisphere Programs indefinite-delivery/indefinite-quantity contract vehicle. The one-year contract calls for Alutiiq to expand anti-money laundering and...
- The Department of State Bureau of Western Hemisphere Affairs awarded a $12,639.99 firm fixed price purchase order to Megacable Comunicaciones De Mexico, a non-profit organization, for internet connectivity services to support U.S. government operations in Mexico. The contract, which has an end date of April 30, 2024, will provide high-speed internet and virtual private network capabilities to the U.S. Embassy and consulates in Mexico from April 2024 through April 2025. This award is not...
- 19AQMM20D0010Indefinite Delivery Contract
- 19AQMM20D0010-19AQMM20F2567Delivery Order
This $1.97 million firm fixed price delivery order was awarded by the Department of State to Alutiiq Essential Services LLC for IT solutions support for the US Embassy in Mexico City. The prime contractor is a subsidiary of Afognak Native Corporation. The award was issued against the Department of State's Office of Western Hemisphere Programs indefinite-delivery/indefinite-quantity contract to provide IT infrastructure and related services to the Embassy as outlined in the statement of work. Major subcontractors include Procibernetica S.A., Tecnologia En Sistemas De Apoyo Division (doing business as TSA), Grupo Covix S.A. De C.V., Accesorios Para Equipos De Computo Y Oficina S.A. De C.V., and Sistemas De Información Geográfica S.A. De C.V. Sigsa Division (doing business as Sigsa). The period of performance is from December 31, 2020 through April 30, 2021.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
26MEX00041S | Procibernetica S A | Delivery Order 19AQMM20D0010-19AQMM20F2567 | $279.0k | 3/24/21 | |
26MEX00034S | Tecnologia En Sistemas De Apoyo | Delivery Order 19AQMM20D0010-19AQMM20F2567 | $6.3m | 10/21/20 | |
26MEX00033S | Grupo Covix, S.A. De C.V. | Delivery Order 19AQMM20D0010-19AQMM20F2567 | $2.9m | 10/9/20 | |
26MEX00028S | Accesorios Para Equipos De Computo Y Oficina, S.A. De C.V. | Delivery Order 19AQMM20D0010-19AQMM20F2567 | $593.8k | 9/11/20 | |
29MEX00029CO1S | Tecnologia En Sistemas De Apoyo | Delivery Order 19AQMM20D0010-19AQMM20F2567 | $7.1m | 9/11/20 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | ($107) | 12/31/20 | |
| P00001 | Other Administrative Action | $48.4k | 12/31/20 | |
| Not listed | Not listed | $1.9m | 8/17/20 |