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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM19F2060OLGOONIK SOLUTIONS, LLC

Overview

Award facts

Net obligations
$28.73M
$28,729,222of $29.03M potential value
Outlays (paid to date)
$621.99K
$621.99K paid of $28.73M obligated$621,988
Period of performance
Jun 14, 2019 to Sep 30, 2021
Ended
Modifications
12
Latest action Jun 6, 2022
Contract type
Delivery order
PIID 19AQMM19F2060

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A SECURE RADIO NETWORK THROUGHOUT LIBERIA. UNDER THIS TASK ORDER, THE CONTRACTOR WILL PERFORM ALL INSTALLATION ACTIVITIES ENVISIONED AND APPROVED BY THE INL BUREAU DURING TO#1.

Dates and value

Award date
Signed on Jul 1, 2019
Potential end of performance
Sep 29, 2021
Current value
$29,029,384Base and exercised options
Potential value (if all options are exercised)
$29,029,384
Parent contract vehicle
191NLE19D0001 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$2,072,233 (de-obligation)
  • FY2021: $20,533,889
  • FY2020: $4,071,000
  • FY2019: $6,196,567

Total across 4 fiscal years: $28,729,222

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameOLGOONIK SOLUTIONS, LLC
LocationANNANDALE, VA
UEIZYRDHWJ3TH65
CAGE code74EB2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOLGOONIK CORPORATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska 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
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF INTERNATIONAL NARCOTICS
Funded from
Counterdrug and anti-crime programs; Unknown/otherProgram activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20037-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
N059INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Time and materialsY

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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
Jul 1, 2019Base obligation at award: $3,221,638
Latest action
Jun 6, 2022 — Funding onlyModification P00012; obligation change -$2,072,233; funding only: changes obligations, not scope
Latest funding action
Jun 6, 2022 — Funding onlyModification P00012; obligation change -$2,072,233; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Other administrative action5
13 actions recorded, Jul 1, 2019 to Jun 6, 2022; each action counted once.

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
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 exercised options
-$1,773,317
Latest action: change in base and all options
-$1,773,317

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
LiberiaLBR
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
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
13

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2011/2016-1022-000
  • 019-011-2015/2016-1022-000
  • 019-011-2016/2017-1022-000
  • 019-011-2017/2018-1022-000
  • 019-011-2018/2019-1022-000
  • 019-011-2019/2020-1022-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression