OBO asmb support

Active Awarded Last action

Contract number
19AQMM21F3450
Awardee
Awarding agency
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
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00041 · OBO asmb support. Add funds to clins 4001 & 4002. $413,735
Other Administrative Action P00040 $1,503,361
Funding Only Action P00039 $1,167,233
Funding Only Action P00038 $1,458,304
Funding Only Action P00037 -$201,468
Funding Only Action P00036 $884,354
Funding Only Action P00035 $78,500
Funding Only Action P00034 $499,480
Exercise an Option P00033 $1,442,382
Funding Only Action P00032 $680,262
Funding Only Action P00031 $368,719
Funding Only Action P00029 $363,896
Funding Only Action P00030 $540
Funding Only Action P00028 $381,994
Funding Only Action P00027 -$789,784
Funding Only Action P00026 $399,552
Funding Only Action P00025 $752,283
Funding Only Action P00024 $376,141
Exercise an Option P00023 $1,425,685
Funding Only Action P00022 $826,790
Funding Only Action P00021 $433,081
Other Administrative Action P00020 $0
Funding Only Action P00019 -$187,614
Funding Only Action P00018 $374,024
Funding Only Action P00017 $462,440
Funding Only Action P00016 $482,440
Funding Only Action P00015 $393,686
Funding Only Action P00014 -$149,576
Funding Only Action P00013 $739,144
Funding Only Action P00012 -$20,852
Exercise an Option P00011 $1,400,515
Funding Only Action P00010 $480,701
Funding Only Action P00009 $1,286,840
Funding Only Action P00008 $0
Funding Only Action P00007 $1,266,810
Exercise an Option P00006 $1,787,570
Funding Only Action P00005 $883,182
Supplemental Agreement for work within scope P00004 $0
Funding Only Action P00003 $1,137,523
Supplemental Agreement for work within scope P00002 $0
Funding Only Action P00001 $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 OBO ASMB SUPPORT Objective - Provide IT solutions and/or IT professional services to meet the performance objectives and business requirements of the Department… $90,160
The Maasai Group LLC OBO ASMB SUPPORT Objective “Provide IT solutions and/or IT professional services to meet the performance objectives and business requirements of the… $1,213,220
Raventek Solution Partners, LLC OBO ASMB SUPPORT Objective –Provide IT solutions and/or IT professional services to meet the performance objectives and business requirements of the… $5,939,967
Pernix Consulting LLC OBO ASMB SUPPORT Objective “Provide IT solutions and/or IT professional services to meet the performance objectives and business requirements of the… $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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