IDIQ

Active Awarded Last action

Contract number
19AQMM21F0326
Awardee
Awarding agency
Obligated
$285,841,053

Award facts

Contract value 82% obligated
  • $61,466,703.57 Current, with exercised options
  • $350,252,007.57 Potential, with all options
Completion date 52% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of Diplomatic Security Department of State
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Anchorage, AK 99503, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00079 · P00079 spear training and restructuring realignment $848,327
Funding Only Action P00078 · P00078 if O5 $5,645,924
Funding Only Action P00077 · P00077 if O5 $2,444,695
Funding Only Action P00076 · P00076 if O5 $424,889
Funding Only Action P00069 · P00069 (OP4) IFM $3,737,883
Funding Only Action P00068 · P00068 (OP3) realignment & IFM $140,746
Other Administrative Action P00067 · P00067 (OP3) clin value correction $0
Funding Only Action P00064 · P00064 DE-OB funding from OY3 -$537
Funding Only Action P00063 $297,402
Funding Only Action P00062 $1,203,141
Funding Only Action P00061 $1,987,309
Funding Only Action P00060 $4,770,959
Funding Only Action P00059 $0
Funding Only Action P00058 · P00058: (OP4) if $2,956,474
Funding Only Action P00057 $0
Other Administrative Action P00056 -$1
Funding Only Action P00055 · P00055 -OP 4 incremental funding $496,720
Funding Only Action P00054 · P00054 exercise OP 4 & incremental funding $9,338,330
Exercise an Option P00053 · P00053 exercise OP 4 & incremental funding $2,687,382
Funding Only Action P00052 · P00052 incremental funding $5,716,327
Funding Only Action P00051 · P00051 - IFM $200,574
Funding Only Action P00050 · P00050 - IFM $434,575
Funding Only Action P00049 · P00049 - deob (ULO) -$1,616,923
Funding Only Action P00048 · P00048: IFM $268,516
Definitize Change Order P00047 · P00047: IFM & value increase $5,101,809
Other Administrative Action P00046 · P00046 - administrative (delete curriculum status report) $0
Funding Only Action P00045 · P00045 - aligns CV and realigns funding $114,080,851
Supplemental Agreement for work within scope P00044 · P00044 - ammunition purchase and incremental funding. $473,754
Supplemental Agreement for work within scope P00043 · P00043- instructor surge/enhanced schedule and if. $10,594,831
Funding Only Action P00042 · P00041- if $9,930,287
Supplemental Agreement for work within scope P00041 · P00041-change order $0
Exercise an Option P00040 · P00040- exercise option $10,000
Funding Only Action P00039 · P00039- IFM $4,274,711
Funding Only Action P00038 · P00038- IFM $1,146,268
Supplemental Agreement for work within scope P00037 · P00037- supplemental agreement & IFM $1,880,429
Supplemental Agreement for work within scope P00036 · P00036- supplemental agreement $739,367
Supplemental Agreement for work within scope P00035 · P00035- supplemental agreement $0
Supplemental Agreement for work within scope P00034 · P00034- close out base and OY1 -$961,292
Funding Only Action P00033 · P00033- if $1,117,623
Supplemental Agreement for work within scope P00032 · P00032- supplemental agreement within scope $0
Funding Only Action P00031 · P00031 - if $10,130,577
Supplemental Agreement for work within scope P00030 · P00030 - if and supplemental agreement $5,157,911
Supplemental Agreement for work within scope P00029 · P00029 - deobilgate base and OY1 funds -$3,998,306
Funding Only Action P00028 · P00028 - incremental funding $5,661,944
Supplemental Agreement for work within scope P00027 · P00027 - supplemental agreement $0
Supplemental Agreement for work within scope P00026 · P00026 - supplemental agreement $0
Other Administrative Action P00025 · P00025 - PWS update $0
Funding Only Action P00024 · P00024 - incremental funding $2,660,253
Supplemental Agreement for work within scope P00023 · P00023 - supplemental within scope -$302,585
Exercise an Option P00022 · P00022 - OY2 exercised $2,660,254
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

The Department of State, Bureau of Diplomatic Security issued a delivery order to Alutiiq Essential Services LLC on May 14, 2021, with a $350.252 million ceiling under a sole-source 8(a) set-aside, for training, role players, specialized instructors, and restructuring services supporting the Spear Training and Restructuring Realignment program. The order is set to complete November 13, 2031.

This delivery order is issued under an Indefinite Delivery Indefinite Quantity (IDIQ) contract designated as "P00079 SPEAR TRAINING AND RESTRUCTURING REALIGNMENT," itself structured under the parent DS OPO-T Training IDIQ, which supports training operations, role-player deployment, and specialized instructor services for the Bureau of Diplomatic Security.

Place of performance is Anchorage, Alaska. Alutiiq Essential Services LLC is an 8(a) certified small business and Alaskan Native Corporation owned firm headquartered in Anchorage. The prime relies on a multi-vendor subcontractor team including Mission Critical-Valor P.A., Aquila International LLC for training equipment and supplies, and Masafat Car Rental Co for program support services including biometrics, computer services, and translation. Additional smaller subcontractors provide medical surveillance, psychological services, IT procurement, and logistics support.

Government-invoiced labor through FY2025 totals 122 FTEs and 252,886 contractor hours at a blended rate of $133.59 per hour. Fiscal year invoicing has remained stable since FY2022 at approximately $33 million to $36.4 million annually, with approximately 49 percent of contractor hours subcontracted in FY2025. Labor footprint and pricing have been consistent year-over-year from FY2023 through FY2025.

Subawards

Subcontractor Amount Awarded
Mission Critical-Valor, P.A IDIQ $60,774
Aquila International LLC IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER This procurement supports section 6.0 Specific Requirements, paragraph 6.2.2 about Equipment, Materials, Supplies as… $162,910
Masafat Car Rental Co IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER B.5 PROGRAM SERVICES – CLIN 003 This is a firm-fixed unit price CLIN. All costs required to support Program… $90,000
Aquila International LLC P00044 - AMMUNITION PURCHASE AND INCREMENTAL FUNDING. Ammunition $126,031
Valiant Technologies, LLC P00041- IF Increased funds to Line 3 by $34,869.96 and extended POP Dates. $84,269
Valiant Technologies, LLC P00035- SUPPLEMENTAL AGREEMENT Increased funds to Line 3 by $34,869.96 and extended POP Dates. $84,269
Valiant Technologies, LLC P00040- EXERCISE OPTION Increased funds to Line 3 by $34,869.96 and extended POP Dates. $84,269
Valiant Technologies, LLC P00044 - AMMUNITION PURCHASE AND INCREMENTAL FUNDING. Increased funds to Line 3 by $34,869.96 and extended POP Dates. $84,269
Airgas USA LLC P00040- EXERCISE OPTION Increased funds on Line 2 by $129,969.61 $558,971
Airgas USA LLC P00035- SUPPLEMENTAL AGREEMENT Increased funds on Line 2 by $129,969.61 $558,971
Airgas USA LLC P00041- IF Increased funds on Line 2 by $129,969.61 $558,971
Airgas USA LLC P00044 - AMMUNITION PURCHASE AND INCREMENTAL FUNDING. Increased funds on Line 2 by $129,969.61 $558,971
Occu-Med, LTD. P00041- IF Extending Contract to perform Physical Fitness, Low Frequency Audiograms, and Drug Testing out until May 13, 2024 -$34,717
Occu-Med, LTD. P00040- EXERCISE OPTION Extending Contract to perform Physical Fitness, Low Frequency Audiograms, and Drug Testing out until May 13, 2024 -$34,717
Occu-Med, LTD. P00035- SUPPLEMENTAL AGREEMENT Extending Contract to perform Physical Fitness, Low Frequency Audiograms, and Drug Testing out until May 13, 2024 -$34,717
Occu-Med, LTD. P00044 - AMMUNITION PURCHASE AND INCREMENTAL FUNDING. Extending Contract to perform Physical Fitness, Low Frequency Audiograms, and Drug Testing out until May… -$34,717
Occu-Med, LTD. P00044 - AMMUNITION PURCHASE AND INCREMENTAL FUNDING. Under Contract 19AQMM20Q0028 Alutiiq Essential Services, LLC is responsible for training vendor to provide… $111,879
Occu-Med, LTD. P00049 - DEOB (ULO) Under Contract 19AQMM20Q0028 Alutiiq Essential Services, LLC is responsible for training vendor to provide all labor, materials, supplies,… $111,879
Occu-Med, LTD. P00052 INCREMENTAL FUNDING Under Contract 19AQMM20Q0028 Alutiiq Essential Services, LLC is responsible for training vendor to provide all labor, materials,… $111,879
Occu-Med, LTD. P00045 - ALIGNS CV AND REALIGNS FUNDING Under Contract 19AQMM20Q0028 Alutiiq Essential Services, LLC is responsible for training vendor to provide all labor,… $111,879
Mission Critical Psychological Services LLC P00049 - DEOB (ULO) Under Contract 19AQMM20Q0028 Alutiiq Essential Services, LLC is responsible for training vendor to provide all labor, materials, supplies,… $44,313
Mission Critical Psychological Services LLC P00052 INCREMENTAL FUNDING Under Contract 19AQMM20Q0028 Alutiiq Essential Services, LLC is responsible for training vendor to provide all labor, materials,… $44,313
Mission Critical Psychological Services LLC P00044 - AMMUNITION PURCHASE AND INCREMENTAL FUNDING. Under Contract 19AQMM20Q0028 Alutiiq Essential Services, LLC is responsible for training vendor to provide… $44,313
Mission Critical Psychological Services LLC P00045 - ALIGNS CV AND REALIGNS FUNDING Under Contract 19AQMM20Q0028 Alutiiq Essential Services, LLC is responsible for training vendor to provide all labor,… $44,313
Fairfax Ridge Group, LLC IDIQ $717,477
Kasotc Special Operations Training Center IDIQ $68,352,417
Amazon.com Services LLC P00049 - DEOB (ULO) Under Contract 19AQMM20Q0028 Alutiiq Essential Services, LLC is responsible for training vendor to provide all labor, materials, supplies,… $35,371
Amazon.com Services LLC P00035- SUPPLEMENTAL AGREEMENT Under Contract 19AQMM20Q0028 Alutiiq Essential Services, LLC is responsible for training vendor to provide all labor,… $35,371
Amazon.com Services LLC P00052 INCREMENTAL FUNDING Under Contract 19AQMM20Q0028 Alutiiq Essential Services, LLC is responsible for training vendor to provide all labor, materials,… $35,371
Amazon.com Services LLC P00044 - AMMUNITION PURCHASE AND INCREMENTAL FUNDING. Under Contract 19AQMM20Q0028 Alutiiq Essential Services, LLC is responsible for training vendor to provide… $35,371
Amazon.com Services LLC P00040- EXERCISE OPTION Under Contract 19AQMM20Q0028 Alutiiq Essential Services, LLC is responsible for training vendor to provide all labor, materials,… $35,371
Amazon.com Services LLC P00041- IF Under Contract 19AQMM20Q0028 Alutiiq Essential Services, LLC is responsible for training vendor to provide all labor, materials, supplies, equipment,… $35,371
Amazon.com Services LLC P00045 - ALIGNS CV AND REALIGNS FUNDING Under Contract 19AQMM20Q0028 Alutiiq Essential Services, LLC is responsible for training vendor to provide all labor,… $35,371
Mission Critical Psychological Services LLC P00041- IF Under Contract 19AWMM20Q0028 Alutiiq Essential Services, LLC is responsible for training all WPS Contractor Personnel. The personnel hired are… $164,543
Mission Critical Psychological Services LLC P00044 - AMMUNITION PURCHASE AND INCREMENTAL FUNDING. Under Contract 19AWMM20Q0028 Alutiiq Essential Services, LLC is responsible for training all WPS… $164,543
Amazon.com Services LLC P00041- IF Under Contract 19AWMM20Q0028 Alutiiq Essential Services, LLC is responsible for training all WPS Contractor Personnel. The personnel hired are… $422,279
Amazon.com Services LLC P00044 - AMMUNITION PURCHASE AND INCREMENTAL FUNDING. Under Contract 19AWMM20Q0028 Alutiiq Essential Services, LLC is responsible for training all WPS… $422,279
Mission Critical Psychological Services LLC P00052 INCREMENTAL FUNDING Under Contract 19AWMM20Q0028 Alutiiq Essential Services, LLC is responsible for training all WPS Contractor Personnel. The… $63,750
Show 28 more

Latest 38 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 19AQMM21F0326?

19AQMM21F0326 was awarded to Alutiiq Essential Services LLC by Office of Acquisition Management (Department of State) on May 14, 2021.

How much is contract 19AQMM21F0326 worth?

The government has obligated $285,841,053 on 19AQMM21F0326. Its current value, with exercised options, is $61,466,704. Its potential value, with all options, is $350,252,008.

Which agency awarded contract 19AQMM21F0326?

Office of Acquisition Management (Department of State) awarded 19AQMM21F0326, with funding from Bureau of Diplomatic Security (Department of State).

Is contract 19AQMM21F0326 an order under another contract?

Yes. 19AQMM21F0326 is a delivery order under 19AQMM20D0034, an indefinite delivery contract.

Was contract 19AQMM21F0326 competed?

The extent of competition for 19AQMM21F0326 was not available for competition. It was set aside: 8(a) Sole Source.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award