OBO asmb support
Active Awarded Last action
- Contract number
- 19AQMM21F3450
- Awardee
-
Distributed Computing System Solutions Provider, Inc. UEI VLLKTRK4ANF3 Part of Huna Totem Corp
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $25,146,303
Award facts
- Opportunity
-
- 19AQMM21Q0111 Solicitation number
- Contract value 61% obligated
- $41,164,432.41 Current and potential, with all options
- Completion date 92% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Labor Hours
- Place of performance
- Arlington, VA 22209, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $413,735 | |
| Other Administrative Action | $1,503,361 | |
| Funding Only Action | $1,167,233 | |
| Funding Only Action | $1,458,304 | |
| Funding Only Action | -$201,468 | |
| Funding Only Action | $884,354 | |
| Funding Only Action | $78,500 | |
| Funding Only Action | $499,480 | |
| Exercise an Option | $1,442,382 | |
| Funding Only Action | $680,262 | |
| Funding Only Action | $368,719 | |
| Funding Only Action | $363,896 | |
| Funding Only Action | $540 | |
| Funding Only Action | $381,994 | |
| Funding Only Action | -$789,784 | |
| Funding Only Action | $399,552 | |
| Funding Only Action | $752,283 | |
| Funding Only Action | $376,141 | |
| Exercise an Option | $1,425,685 | |
| Funding Only Action | $826,790 | |
| Funding Only Action | $433,081 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$187,614 | |
| Funding Only Action | $374,024 | |
| Funding Only Action | $462,440 | |
| Funding Only Action | $482,440 | |
| Funding Only Action | $393,686 | |
| Funding Only Action | -$149,576 | |
| Funding Only Action | $739,144 | |
| Funding Only Action | -$20,852 | |
| Exercise an Option | $1,400,515 | |
| Funding Only Action | $480,701 | |
| Funding Only Action | $1,286,840 | |
| Funding Only Action | $0 | |
| Funding Only Action | $1,266,810 | |
| Exercise an Option | $1,787,570 | |
| Funding Only Action | $883,182 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $1,137,523 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $1,207,889 | |
| Original award | $1,136,541 |
Show all 42
About this award
The Department of State's Bureau of Overseas Building Operations issued a delivery order to Distributed Computing System Solutions Provider, Inc. (doing business as Hunatek Government Solutions) on September 22, 2021, under an 8(a) sole source set-aside, with a ceiling value of $41.16 million and an ultimate completion date of March 31, 2027. The order adds funds to CLINs 4001 and 4002 for OBO ASMB support.
The parent vehicle is a $25 million single-award 8(a) sole source indefinite delivery contract awarded to Hunatek by the Bureau of Overseas Building Operations through September 21, 2026, for IT solutions and professional services supporting the agency's global real estate and facilities portfolio.
Hunatek is an Alaska Native Corporation-owned small disadvantaged business with SBA 8(a) certification. Place of performance is Arlington, VA 22209.
The delivery order engages subcontractors including Apex Systems LLC (doing business as Glidefast Consulting), The Maasai Group LLC (a Service-Disabled Veteran-Owned Small Business), and Raventek Solution Partners LLC (a Native American-owned, minority-owned small business), with additional subcontractors supporting the effort.
Service Contract Inventory reporting shows government-invoiced labor of $4.2 million in FY2025 across 12.4 FTEs and 25,707 contractor hours, derived at $161.76 per hour. FY2025 subcontracting accounts for 53 percent of contractor hours. The blended hourly rate has remained roughly flat across FY2021–FY2025 (ranging from $62.66 to $174.20 per hour), with peak invoicing in FY2023 at $5 million.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Apex Systems, LLC | $90,160 | |
| The Maasai Group LLC | $1,213,220 | |
| Raventek Solution Partners, LLC | $5,939,967 | |
| Pernix Consulting LLC | $2,520,160 |
Quick answers
Who was awarded contract 19AQMM21F3450?
19AQMM21F3450 was awarded to Distributed Computing System Solutions Provider, Inc. by Office of Acquisition Management (Department of State) on September 22, 2021.
How much is contract 19AQMM21F3450 worth?
The government has obligated $25,146,303 on 19AQMM21F3450. Its current value, with exercised options, is $41,164,432.
Which agency awarded contract 19AQMM21F3450?
Office of Acquisition Management (Department of State) awarded 19AQMM21F3450, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM21F3450 an order under another contract?
Yes. 19AQMM21F3450 is a delivery order under 19AQMM21D0119, an indefinite delivery contract.
Was contract 19AQMM21F3450 competed?
The extent of competition for 19AQMM21F3450 was not available for competition. It was set aside: 8(a) Sole Source.
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