AWARDDELIVERY ORDERSmall business
Delivery order 191NLE24F0018ALUTIIQ ESSENTIAL SERVICES LLC
Overview
Award facts
- Net obligations
- $566.13K
- $566,126of $566.13K potential value
- Period of performance
- Apr 8, 2024 to Apr 7, 2025
- Ended
- Modifications
- 4
- Latest action May 27, 2025
- Contract type
- Delivery order
- PIID 191NLE24F0018
Description of requirement
NEW TASK ORDER IN THE AMOUNT OF $566,126.02 FOR IT EQUIPMENT, INSTALLATION, AND TRAINING, WITH A PERIOD OF PERFORMANCE OF 04/08/2024 THROUGH 04/07/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ECUADOR.
Dates and value
- Award date
- Signed on Apr 8, 2024
- Potential end of performance
- Apr 6, 2027
- Current value
- $566,126Base and exercised options
- Potential value (if all options are exercised)
- $566,126
- Parent contract vehicle
- 19AQMM20D0010 (IDC, multiple award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2024: $566,126
Total across 1 fiscal year: $566,126
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationKODIAK, AK
UEIGNBCWPZ4DFG7
CAGE code72EG1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALUTIIQ ESSENTIAL SERVICES LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmTribally owned firmAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - INL
- Funded by
- Department of State
- U.S. EMBASSY QUITO
- Funded from
- Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)
Place of performance
- Place of performance
- 99503-5793 Ecuador
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 8, 2024Base obligation at award: $566,126
- Latest action
- May 27, 2025 — Terminated for convenienceModification P00004
- Latest substantive action
- May 27, 2025 — Terminated for convenienceModification P00004
- Actions by type
- Base award1
- Other administrative action3
- Terminated for convenience1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and all options
- -$20,842
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 191NLE
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19EC75
- Treasury accounts
- 019-011-2020/2021-1022-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression