DS training IDIQ for WPS

Active Indefinite Delivery Contract Awarded Last action

Contract number
19AQMM20D0034
Awardee
Awarding agency
Task orders
2 $286,007,729 obligated

Award facts

Opportunity
  • 19AQMM20Q0028 Solicitation number
Combined order value
  • $61,633,377 Current, with exercised options
  • $350,418,673 Potential, with all options
Last date to order 94% complete
IDV ceiling 55% used
$520,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Diplomatic Security Department of State
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Bureau of Diplomatic Security awarded a single-award 8(a) sole-source indefinite-delivery contract to Alutiiq Essential Services LLC on March 25, 2020, with a ceiling of $520 million and an ultimate completion date of March 24, 2027.

Alutiiq Essential Services LLC is an 8(a) certified small business and Alaskan Native Corporation-owned subsidiary of Afognak Native Corp, headquartered in Anchorage, Alaska.

Place of performance is Anchorage, Alaska.

The IDIQ was established to provide training support for the Bureau's Diplomatic Security programs, including role players, specialized instructors, training facilities, equipment, supplies, and logistical services.

The contract carries a period of performance through March 2027.

Task order activity under this IDIQ reflects sustained engagement with the Bureau's training mission. A delivery order issued May 14, 2021 (Task Order 01) carries a ceiling of $349.4 million and an ultimate completion date of November 13, 2031, supporting Overseas Prosecutorial Operations and World Wide Training Services programs. Through fiscal year 2024, this task order has drawn $107.6 million in government-invoiced labor across four years, scaling from 19.2 FTEs in FY2021 to 122 FTEs in FY2023 and FY2024. Subcontractors include Mission Critical-Valor P.A. and Aquila International LLC. An earlier delivery order issued September 30, 2022 (Task Order 02) with a ceiling of $166,673 supported overseas protective operations training at a Lewisville, Texas facility, closing out in March 2023.

Task orders

Task order Ordering agency Obligated Awarded
Overseas protective operations- training task order 02 global security training program 19AQMM22F3492 Office of Acquisition Management $166,673
IDIQ 19AQMM21F0326 Office of Acquisition Management $285,841,053

Transactions

Action Obligated Date
Other Administrative Action P00019 · P00019: IDIQ administrative action $0
Other Administrative Action P00018 · P00018: administrative $0
Exercise an Option P00017 · P00017: exercise IDIQ option year 6 $0
Exercise an Option P00014 $0
Exercise an Option P00015 · P00014 - exercise IDIQ contract option year 5 $0
Other Administrative Action P00016 · P00016: incorporates attachment i revision 9 into the IDIQ contract $0
Supplemental Agreement for work within scope P00013 · P00013 - change order $0
Exercise an Option P00012 · P00012- exercise option period 4 $0
Supplemental Agreement for work within scope P00011 · P00011- PWS REV $0
Supplemental Agreement for work within scope P00010 · P00010- PWS REV $0
Exercise an Option P00009 · OY3 exercised $0
Supplemental Agreement for work within scope P00008 · Admin change $0
Exercise an Option P00007 · Option year 2 $0
Other Administrative Action P00006 · Administrative MOD. $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · Incorporates revised sections and attachments $0
Other Administrative Action P00003 $0
Exercise an Option P00002 · OPO training IDIQ award $0
Other Administrative Action P00001 $0
Original award $0
Show all 20

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
North American Rescue, LLC DS TRAINING IDIQ FOR WPS This procurement supports section 6.0 Specific Requirements, paragraph 6.2.2 about Equipment, Materials, Supplies as per the SOW for… $30,567
Occu-Med, LTD. DS TRAINING IDIQ FOR WPS IDIQ section 5.2.3.5 / Continuation of services from OY2 of the contract. $125,772
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 P00040- EXERCISE OPTION 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 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 P00041- IF 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 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
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Quick answers

Who was awarded contract 19AQMM20D0034?

19AQMM20D0034 was awarded to Alutiiq Essential Services LLC by Office of Acquisition Management (Department of State) on March 25, 2020.

How much is contract 19AQMM20D0034 worth?

Orders under 19AQMM20D0034 have obligated $286,007,729. Their combined current value, with exercised options, is $61,633,377. Their combined potential value, with all options, is $350,418,673. 19AQMM20D0034's own ceiling is $520,000,000.

How many orders have been placed under contract 19AQMM20D0034?

2 orders have been placed under 19AQMM20D0034, the latest on September 30, 2022.

Which agency awarded contract 19AQMM20D0034?

Office of Acquisition Management (Department of State) awarded 19AQMM20D0034, with funding from Bureau of Diplomatic Security (Department of State).

Who can order from contract 19AQMM20D0034?

19AQMM20D0034 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19AQMM20D0034 competed?

The extent of competition for 19AQMM20D0034 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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