International maintenance new contract award

Ended Awarded Last action

Contract number
19AQMM20F3051
Awardee
Awarding agency
Obligated
$5,534,572

Award facts

Contract value 88% obligated
$6,286,204.37 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22209, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00020 · The purpose of this modification is to DE-obligate remaining funds from the task order -$476,867
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to add funding for the imap six month extension from 07/31/2025 - 01/30/2026. $1,573,180
Other Administrative Action P00018 · The purpose of this modification is to extend the period of performance (POP) to 1/31/2026 as well as to deobligate funds in the amount of $53,952.66 from… -$53,953
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to add funding for continued services of other direct costs and classified systems installations (CSI). $480,000
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to add funding ifor other direct costs and classified systems installations (CSI). $499,000
Funding Only Action P00015 -$125,198
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to exercise and fund option year two of the contract. The period of performance is august 1, 2024 - july 31, 20245 $973,891
Other Administrative Action P00013 · The purpose of this modification is to deobligate outstanding funds in accordance to requisition 103021DEC2408-V003. -$632
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to add funding for other direct costs and classified systems installations (CSI) continued support. $751,000
Other Administrative Action P00011 · Realignment $0
Other Administrative Action P00010 · The purpose of this modification is to deobligate funds in the amount of ($12,783.26) per requisition 103020DEQ04-V022. -$12,783
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to add funding to fund option year one of the contract. $534,884
Funding Only Action P00008 · The purpose of this modification is to add funding for base year 3 final invoice, $142,700
Other Administrative Action P00007 · The purpose of this modification is to realign funds per requisition 103020DEQ04-V018 in amount the amount of $100,000. $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to exercise base year three of the contract $336,959
Other Administrative Action P00005 $0
Funding Only Action P00004 · Realignment -$64,516
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to add funding to base year two of the contract for continued support. $99,669
Exercise an Option P00002 · The purpose of this modification is to exercise and fund base year two of the contract. $285,222
Other Administrative Action P00001 · International maintenance $0
Original award $592,017
Show all 21

About this award

The Department of State's Bureau of Overseas Building Operations issued a delivery order to Alutiiq Information Management, LLC on September 29, 2020, with a ceiling value of $6,286,204.37 and ultimate completion date of July 31, 2022, for international maintenance of classified system installations at Department of State properties worldwide on a scheduled and as-needed basis.

Alutiiq Information Management, LLC is an Alaska Native Corporation-owned small business. Place of performance is Arlington, VA 22209.

The order is priced on a firm fixed-price basis. Subcontractors include ETS Lindgren for electromagnetic shielding and installation services and Praxsym Inc. for radio, television, and testing equipment.

Under Service Contract Inventory reporting (civilian-only through FY2021), the order invoiced $34 thousand in FY2020, $322 thousand in FY2021 (1.0 FTEs, 2,175 contractor hours at $148.16/hr), and $365 thousand in FY2022 (1.4 FTEs, 2,845 contractor hours at $128.28/hr). The derived government-paid hourly rate declined year-over-year. In FY2022, Alutiiq self-performed all reported hours with no subcontractor labor reported to SCI.

Subawards

Subcontractor Amount Awarded
Ets-Lindgren Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR TWO OF THE CONTRACT. THE PERIOD OF PERFORMANCE IS AUGUST 1, 2024 - JULY 31, 20245 C.12… $107,480
Praxsym Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR TWO OF THE CONTRACT. THE PERIOD OF PERFORMANCE IS AUGUST 1, 2024 - JULY 31, 20245 C.12… $240,426
Praxsym Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR TWO OF THE CONTRACT. THE PERIOD OF PERFORMANCE IS AUGUST 1, 2024 - JULY 31, 20245 C.12… $240,979
Praxsym Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR TWO OF THE CONTRACT. THE PERIOD OF PERFORMANCE IS AUGUST 1, 2024 - JULY 31, 20245 C.12… $240,426
Ets-Lindgren Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR TWO OF THE CONTRACT. THE PERIOD OF PERFORMANCE IS AUGUST 1, 2024 - JULY 31, 20245… $84,980
Praxsym Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR TWO OF THE CONTRACT. THE PERIOD OF PERFORMANCE IS AUGUST 1, 2024 - JULY 31, 20245 C.12… $239,603
Praxsym Inc. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR OTHER DIRECT COSTS AND CLASSIFIED SYSTEMS INSTALLATIONS (CSI) CONTINUED SUPPORT. C.12 and C.2 (d)… $239,603

Quick answers

Who was awarded contract 19AQMM20F3051?

19AQMM20F3051 was awarded to Alutiiq Information Management, LLC by Office of Acquisition Management (Department of State) on September 29, 2020.

How much is contract 19AQMM20F3051 worth?

The government has obligated $5,534,572 on 19AQMM20F3051. Its current value, with exercised options, is $6,286,204.

Which agency awarded contract 19AQMM20F3051?

Office of Acquisition Management (Department of State) awarded 19AQMM20F3051, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19AQMM20F3051 an order under another contract?

Yes. 19AQMM20F3051 is a delivery order under 19AQMM20D0112, an indefinite delivery contract.

Was contract 19AQMM20F3051 competed?

The extent of competition for 19AQMM20F3051 was not competed.

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