Award of the contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19AQMM18D0001
Awardee
Awarding agency
Task orders
29 $114,238,999 obligated

Award facts

Combined order value
  • $171,072,132 Current, with exercised options
  • $261,668,571 Potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$182,020,140.80
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of State's Office of Acquisition Management to Alutiiq Information Management, LLC, an Alaska Native Corporation-owned small business subsidiary of Afognak Native Corporation. The $182,020,140.80 single-award contract has an ultimate completion date of July 3, 2023 and was not set aside for any specific business type.

Under this IDC, Alutiiq Information Management has been issued numerous delivery orders to provide a wide range of professional services and technical solutions to various Department of State bureaus and offices, including the Bureau of South and Central Asian Affairs, Bureau of International Narcotics Law Enforcement, Bureau of Near Eastern Affairs, and others. The task orders cover diverse services such as monitoring and evaluation, administrative support, facilities management, logistics, and specialized technical assistance, with a focus on programs and operations in regions like the Middle East, Africa, and South/Central Asia. Alutiiq leverages its status as an Alaska Native Corporation to compete for both set-aside and unrestricted federal contract opportunities across civilian and defense agencies.

Task orders

Task order Ordering agency Obligated Awarded
Award of task order 19AQMM23F0350 Office of Acquisition Management $110,431
Requirement for program support services at the ilea facility in roswell, NM. 19AQMM23F0200 Office of Acquisition Management $18,917,241
New task order award for INL transitional police unit for training civilian police in nigeria. 19AQMM22F0804 Office of Acquisition Management $14,714,032
This is to establish a new task order for the recompete of the international law enforcement academy (ilea) in accra… 19AQMM22F0795 Office of Acquisition Management $12,144,872
M E 19AQMM21F4977 Office of Acquisition Management $2,546,577
M E 19AQMM21F4918 Office of Acquisition Management $3,237,030
Hspd 6 me 19AQMM21F4919 Office of Acquisition Management $371,730
EB TRA maritime officer 19AQMM21F4611 Office of Acquisition Management $390,308
ETR international clean energy support analyst 19AQMM21F3244 Office of Acquisition Management $172,072
Add funding - m & e 19AQMM21F2401 Office of Acquisition Management $687,520
M E 19AQMM21F3480 Office of Acquisition Management $944,174
M E 19AQMM21F3481 Office of Acquisition Management $3,288,314
Support services 19AQMM21F2552 Office of Acquisition Management $402,198
Admin support - m & e specialists - funding action 19AQMM21F2378 Office of Acquisition Management $11,681,392
GEC personnel support to 19AQMM21F1491 Office of Acquisition Management $13,631,688
Professional support services for GEC 19AQMM21F0485 Office of Acquisition Management $1,521,519
Award of task order 19AQMM19F4001 Office of Acquisition Management $9,904,667
Award of task order 19AQMM19F3996 Office of Acquisition Management $185,864
Award of task order 19AQMM19F3986 Office of Acquisition Management $189,350
Award of task order 19AQMM19F2684 Office of Acquisition Management $57,040
Overseas contract 19AQMM19F2069 Office of Acquisition Management $3,113,721
Monitoring and evaluation services 19AQMM18F4488 Office of Acquisition Management $8,191,684
Award of task order 19AQMM18F5371 Office of Acquisition Management $5,154
Overseas contract 19AQMM18F1767 Office of Acquisition Management $238,913
New task order 19AQMM18F5363 Office of Acquisition Management $21,119
Award of task order for m & e 19AQMM18F5120 Office of Acquisition Management $201,107
Award of task order 19AQMM18F4248 Office of Acquisition Management $1,243,430
Monitoring and evaluation services 19AQMM18F2421 Office of Acquisition Management $5,824,988
Overseas contract 19AQMM18F1138 Office of Acquisition Management $300,862
Show all 29

Transactions

Action Obligated Date
Other Administrative Action P00013 · Exercise OY4 $0
Supplemental Agreement for work within scope P00012 · Extend the end date to 07/03/2023 and increases the ceiling by $25,000,000 $0
Exercise an Option P00011 · Exercise OY4 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 · Update clauses $0
Exercise an Option P00008 · Exercise an option $0
Change Order P00007 · Add new medical requirements clause $0
Exercise an Option P00006 · Exercise an option $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Administrative action $0
Other Administrative Action P00001 · Identified the COR and subcontractor $0
Original award $0
Show all 14

Subawards

Subcontractor Amount Awarded
Subcontractor not on record REQUIREMENT FOR PROGRAM SUPPORT SERVICES AT THE ILEA FACILITY IN ROSWELL, NM. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to… $342,554
Summit Food Service LLC REQUIREMENT TO RE-ALIGN FUNDS AND INCREASE THE CEILING ON CLIN 1010. C.5.3.Catering Services. C.5.3.1 General Requirements The Contractor shall provide lunch… $161,143
Alien City Coach Lines LLC REQUIREMENT TO RE-ALIGN FUNDS AND INCREASE THE CEILING ON CLIN 1010. SOW Reference C.6.1 Transportation for Delegates A. Ground transporta􀆟on… $226,042
Dreamcatcher II LLC REQUIREMENT TO RE-ALIGN FUNDS AND INCREASE THE CEILING ON CLIN 1010. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50)… $244,017
Alutiiq Management Nigeria LIMITED IAW aldac 25 state 6828, stop-work order issued january 27, 2025 $594,846
Dreamcatcher II LLC REQUIREMENT TO RE-ALIGN FUNDING. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50) participants per session. There may be… $508,077
180 East 19Th Street Owner LP REQUIREMENT TO RE-ALIGN FUNDING. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50) participants per session. There may be… $164,153
180 East 19Th Street Owner LP REQUIREMENT TO ADD ADDITIONAL FUNDING TO OPTION YEAR 1. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50) participants… $164,153
180 East 19Th Street Owner LP REQUIREMENT TO RE-ALIGN FUNDS AND INCREASE THE CEILING ON CLIN 1010. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50)… $164,153
180 East 19Th Street Owner LP REQUIREMENT TO REVISE THE STATEMENT OF WORK. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50) participants per session.… $164,153
Subcontractor not on record DOCUMENT STOP WORK Lead evaluation including evaluation design, data collection, analysis, report writing, oversee evaluation team and meet with client as… $98,713
Subcontractor not on record FUNDING ONLY ACTION Lead evaluation including evaluation design, data collection, analysis, report writing, oversee evaluation team and meet with client as… $98,713
Subcontractor not on record DOCUMENT STOP WORK Lead evaluation including evaluation design, data collection, analysis, report writing, oversee evaluation team and meet with client as… $108,978
1201 North Main Owner LP REQUIREMENT TO RE-ALIGN FUNDS AND INCREASE THE CEILING ON CLIN 1010. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50)… $123,115
1201 North Main Owner LP REQUIREMENT TO REVISE THE STATEMENT OF WORK. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50) participants per session.… $123,115
1201 North Main Owner LP REQUIREMENT TO RE-ALIGN FUNDING. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50) participants per session. There may be… $123,115
1201 North Main Owner LP REQUIREMENT TO ADD ADDITIONAL FUNDING TO OPTION YEAR 1. SOW Reference C.5.2 Lodging: The Contractor shall provide housing for up to fifty (50) participants… $123,115
Alien City Coach Lines LLC REQUIREMENT TO REVISE THE STATEMENT OF WORK. SOW Reference C.6.1 Transportation for DelegatesA. Ground transportation services to/from airports (to include… $381,718
Alien City Coach Lines LLC REQUIREMENT TO RE-ALIGN FUNDS AND INCREASE THE CEILING ON CLIN 1010. SOW Reference C.6.1 Transportation for DelegatesA. Ground transportation services to/from… $381,718
Alien City Coach Lines LLC REQUIREMENT TO ADD ADDITIONAL FUNDING TO OPTION YEAR 1. SOW Reference C.6.1 Transportation for DelegatesA. Ground transportation services to/from airports (to… $381,718
Alien City Coach Lines LLC REQUIREMENT TO RE-ALIGN FUNDING. SOW Reference C.6.1 Transportation for DelegatesA. Ground transportation services to/from airports (to include Roswell, NM,… $381,718
Subcontractor not on record FUNDING ONLY ACTION MEPI Alumni Connection Evaluation - Evaluation Team Lead • Oversee development of the evaluation Workplan/Design/Methodology;… $100,513
Subcontractor not on record FUNDING ONLY ACTION MEPI Alumni Connection Evaluation - Evaluation Team Lead • Oversee development of the evaluation Workplan/Design/Methodology;… $98,813
Subcontractor not on record DOCUMENT STOP WORK MEPI Alumni Connection Evaluation - Evaluation Team Lead • Oversee development of the evaluation Workplan/Design/Methodology; •… $103,064
Subcontractor not on record FUNDING ONLY ACTION MEPI Alumni Connection Evaluation - Evaluation Team Lead • Oversee development of the evaluation Workplan/Design/Methodology;… $103,064
Mais Alnusourt FUNDING ONLY ACTION Syria Education Evaluation Specialist I support services for DOS project. $57,375
Show 16 more

Latest 26 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 19AQMM18D0001?

19AQMM18D0001 was awarded to Alutiiq Information Management, LLC by Office of Acquisition Management (Department of State) on January 4, 2018.

How much is contract 19AQMM18D0001 worth?

Orders under 19AQMM18D0001 have obligated $114,238,999. Their combined current value, with exercised options, is $171,072,132. Their combined potential value, with all options, is $261,668,571. 19AQMM18D0001's own ceiling is $182,020,141.

How many orders have been placed under contract 19AQMM18D0001?

29 orders have been placed under 19AQMM18D0001, the latest on January 23, 2023.

Who can order from contract 19AQMM18D0001?

19AQMM18D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19AQMM18D0001 competed?

The extent of competition for 19AQMM18D0001 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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