MED kits

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19AQMM20D0060
Awardee
Awarding agency
Task orders
145 $20,381,388 obligated

Award facts

Opportunity
  • KIS Solicitation number
Combined order value
$20,381,388 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 93% used
$22,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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 U.S. Department of State's Bureau of Diplomatic Security has awarded an Indefinite Delivery Contract (IDC) with a ceiling value of $22,000,000 to Katmai Integrated Solutions, LLC, an Alaskan Native Corporation-owned small disadvantaged business certified in the SBA 8(a) program. The contract, which does not have a set-aside designation, enables ongoing purchases of law enforcement gear, medical kits, and training aids to support the Bureau's global Antiterrorism Assistance (ATA) program through December 2025.

Under this IDC, the Bureau has issued multiple firm fixed-price delivery orders to Katmai for the procurement of specialized equipment such as Individual First Aid Kits (IFAKs), law enforcement training aids, and medical kits. These orders, ranging from tens of thousands to over $300,000, are destined for use in various countries including Pakistan, Cote d'Ivoire, Benin, Tunisia, and others where the ATA program conducts counterterrorism training and security cooperation activities. Katmai often partners with other small businesses to fulfill these requirements, leveraging its diverse expertise in security, logistics, and medical solutions.

Task orders

Task order Ordering agency Obligated Awarded
Equipment for anti-terrorism training ATA PH24TACMED01 philippines tacmed the purpose of this PR is to order law… 19AQMM25F1800 Office of Acquisition Management $33,509
Equipment order for anti-terrorism assistance ATA TN24TACMEDEO01 tunisia tacmedeo the purpose of this PR is to order… 19AQMM25F1917 Office of Acquisition Management $494,356
Equipment ATA TN24TACMEDEO2 tunisia tacmedeo the purpose of this PR is to order law enforcement training aids for… 19AQMM25F1915 Office of Acquisition Management $4,673
Equipment for antiterrorism training ATA TN24SUSTAINMENTEO01 tunisia EO the purpose of this PR is to order law… 19AQMM25F1922 Office of Acquisition Management $56,073
Equipment order for anti-terrorism assistance ATA LY24TACMEDTTT0102 libya tacmed the purpose of this PR is to order law… 19AQMM25F1802 Office of Acquisition Management $247,178
Equipment order for anti-terrorism assistance the purpose of this PR is to order law enforcement training aids for… 19AQMM25F1698 Office of Acquisition Management $8,610
Equipment order for anti-terrorism assistance ATA LY24TACMEDEO01 libya tacmedeo the purpose of this PR is to order… 19AQMM25F1733 Office of Acquisition Management $4,673
DS/t/fastc medical equipment 594 ifaks at a cost of $206.00 per unit DS-ifak (MA21-002 description: pouch, modular… 19AQMM25F1545 Office of Acquisition Management $122,364
DS/t/spear training equipment BF tacmed equipment list 19AQMM25F1301 Office of Acquisition Management $16,708
Equipment for DS/ATA training the purpose of this PR is to order law enforcement training aids for DS/ATA GB24TACMED01 19AQMM25F1556 Office of Acquisition Management $18,285
Equipment order for anti-terrorism assistance ATA UZ24TACMEDEO01 uzbekistan tacmed the purpose of this PR is to order… 19AQMM25F1736 Office of Acquisition Management $4,673
Equipment order for anti-terrorism assistance training ATA BA24TACMED01CTPF the purpose of this PR is to order law… 19AQMM25F1709 Office of Acquisition Management $90,761
DS/t/spear training equipment SP25EQUIPMENTBULK04SPEAR 19AQMM25F1300 Office of Acquisition Management $283,020
Equipment order for anti-terrorism assistance ATA PK24TACMED0304 pakistan tacmed the purpose of this PR is to order law… 19AQMM25F1711 Office of Acquisition Management $181,522
The purpose of this PR is to order law enforcement training aids for DS/ATA ATA JO24RTCEO01 jordan EO tacmed consumables 19AQMM25F1710 Office of Acquisition Management $260,307
DS/t training equipment 5,806 ifaks at a cost of $206.00 per unit DS-ifak (MA21-002 description: pouch, modular, EMT… 19AQMM25F1286 Office of Acquisition Management $1,196,036
DS/ATA spear equipment ET25TACMED01SPEAR 19AQMM25F1285 Office of Acquisition Management $65,077
DS/t/spear training equipment 25TACMEDFLOAT01SPEAR 19AQMM25F1294 Office of Acquisition Management $123,589
DS/t/spear training equipment lagos 2025 tacmed equipment list 19AQMM25F1296 Office of Acquisition Management $925
DS/t/spear training equipment 19AQMM25F1293 Office of Acquisition Management $123,589
DS/ATA/spear training kits 19AQMM25F1131 Office of Acquisition Management $53,081
Procurement required for GT ifak kits for upcoming GT courses. 19AQMM25F0390 Office of Acquisition Management $47,461
Mission essential. Ifaks are provided to agents and students during numerous training exercises. 19AQMM25F0356 Office of Acquisition Management $1,014,550
2023 MSD GT medical kit 19AQMM25F0070 Office of Acquisition Management $47,461
The purpose of this PR is to order law enforcement training aids for DS/ATA. ATA GB24FLOAT01 float supplemental order 19AQMM24F2568 Office of Acquisition Management $50,959
The purpose of this PR is to order law enforcement training aids for DS/ATA ATA XK19TACMED01CTPFRECLASS kosovo tacmed 19AQMM24F2553 Office of Acquisition Management $90,761
The purpose of this PR is to order law enforcement training aids for DS/ATA ATA MK23TACMED01CTPF macedonia tacmed 19AQMM24F2551 Office of Acquisition Management $90,761
The purpose of this PR is to order law enforcement training aids for DS/ATA. ATA GB24FLOAT01 float supplemental order 19AQMM24F2557 Office of Acquisition Management $146,280
The purpose of this PR is to order law enforcement training aids for DS/ATA ATA KZ23TACMED02C51 kazakhstan tacmed 19AQMM24F2562 Office of Acquisition Management $92,459
The purpose of this PR is to order law enforcement training aids for DS/ATA ATA IZ23TACMEDTTT01 iraq tacmed PR12813673 19AQMM24F2483 Office of Acquisition Management $17,103
Equipment for ATA mark all boxes: ATA TG23TACMED01,02 togo tacmed the purpose of this PR is to order law enforcement… 19AQMM24F2485 Office of Acquisition Management $179,513
The purpose of this PR is to order law enforcement training aids for DS/ATA ATA KZ23TACMED01C51 kazakhstan tacmed 19AQMM24F2489 Office of Acquisition Management $92,459
The purpose of this PR is to order law enforcement training aids for DS/ATA ATA KZ22TACMED01C51 kazakhstan tacmed 19AQMM24F1774 Office of Acquisition Management $3,396
The purpose of this PR is to order law enforcement training aids for DS/ATA ATA TJ23TACMED0102CTPF tajikistan tacmed 19AQMM24F2495 Office of Acquisition Management $181,522
The purpose of this PR is to order law enforcement training aids for DS/ATA ATA TN23SUSTAINMENTEO01 tunisia EO NP… 19AQMM24F2405 Office of Acquisition Management $120,720
The purpose of this PR is to order law enforcement training aids for DS/ATA ATA MV23TACMEDEO01 maldives tacmed… 19AQMM24F2401 Office of Acquisition Management $89,756
Equipment order for anti-terrorism assistance ATA CI23TACMED01 PR12754606 the purpose of this PR is to order law… 19AQMM24F2384 Office of Acquisition Management $146,432
The purpose of this PR is to order law enforcement training aids for DS/ATA ATA MV23TACMED03 maldives tacmed PR12766515 19AQMM24F2393 Office of Acquisition Management $89,756
The purpose of this PR is to order law enforcement training aids for DS/ATA mark all boxes: ATA MV23TACMED0102 maldives… 19AQMM24F2390 Office of Acquisition Management $181,522
The purpose of this PR is to order law enforcement training aids for DS/ATA ATA TN23CRTEO01 tunisia EO NG SUS tacmed… 19AQMM24F2407 Office of Acquisition Management $4,703
Equipment order for anti-terrorism assistance ATA KE23TACMED01,02,03 the purpose of this PR is to order law enforcement… 19AQMM24F2261 Office of Acquisition Management $310,757
Equipment order for anti-terrorism assistance ATA KE23TACMEDTTT01-02 the purpose of this PR is to order law enforcement… 19AQMM24F2263 Office of Acquisition Management $4,378
The purpose of this PR is to order law enforcement training aids for DS/ATA ATA ID23TACMED01 indonesia tacmed 19AQMM24F2266 Office of Acquisition Management $18,285
The purpose of this PR is to order law enforcement training aids for DS/ATA ATA PK23TACMED0102 pakistan tacmed 19AQMM24F2286 Office of Acquisition Management $22,375
The purpose of this PR is to order law enforcement training aids for DS/ATA ATA PK23TACMEDEO01 pakistan tacmed 19AQMM24F2300 Office of Acquisition Management $90,761
The purpose of this PR is to order law enforcement training aids for DS/ATA ATA BN23TACMED02 benin tacmed 19AQMM24F2284 Office of Acquisition Management $89,756
The purpose of this PR is to order law enforcement training aids for DS/ATA ATA MK23TACMED01CTPF macedonia tacmed 19AQMM24F1681 Office of Acquisition Management $228,058
1105 ifaks at a cost of $188.62 per unit DS-ifak (MA21-002 description: pouch, modular, EMT, black) for fastc training 19AQMM24F1350 Office of Acquisition Management $378,183
Shipping instructions: department of state spear 19AQMM24F0970 Office of Acquisition Management $117,204
Shipping instructions: department of state spear 19AQMM24F0972 Office of Acquisition Management $116,500
Show 40 more

Latest 50 of 145 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00005 · Emerg MED equip supply and kitting $0
Exercise an Option P00004 · Option exercise of year 4 for emerg MED equip supply and kitting and update pricing list $0
Exercise an Option P00003 · Option exercise of year 3 for emerg MED equip supply and kitting $0
Exercise an Option P00002 $0
Exercise an Option P00001 · Emerg MED equip supply and kitting $0
Original award $0

Quick answers

Who was awarded contract 19AQMM20D0060?

19AQMM20D0060 was awarded to Katmai Integrated Solutions, LLC by Office of Acquisition Management (Department of State) on June 9, 2020.

How much is contract 19AQMM20D0060 worth?

Orders under 19AQMM20D0060 have obligated $20,381,388. 19AQMM20D0060's own ceiling is $22,000,000.

How many orders have been placed under contract 19AQMM20D0060?

145 orders have been placed under 19AQMM20D0060, the latest on September 29, 2025.

Which agency awarded contract 19AQMM20D0060?

Office of Acquisition Management (Department of State) awarded 19AQMM20D0060, with funding from Bureau of Diplomatic Security (Department of State).

Who can order from contract 19AQMM20D0060?

19AQMM20D0060 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19AQMM20D0060 competed?

The extent of competition for 19AQMM20D0060 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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