GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM21F0326ALUTIIQ ESSENTIAL SERVICES, LLC

Overview

Award facts

Net obligations
$44.49M
$44,492,143of $350.25M potential value
Outlays (paid to date)
$69.47M
$69.47M paid of $44.49M obligated$69,466,335
Period of performance
May 14, 2021 to May 13, 2027
Ends in 6 months
Modifications
79
Latest action Sep 28, 2026
Contract type
Delivery order
PIID 19AQMM21F0326

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

IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER

Dates and value

Award date
Signed on May 12, 2021
Potential end of performance
Nov 13, 2031
Current value
$61,466,704Base and exercised options
Potential value (if all options are exercised)
$350,252,008
Parent contract vehicle
19AQMM20D0034 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $30,685,234
  • FY2025: $147,922,906
  • FY2024: $29,205,977
  • FY2023: $22,764,330
  • FY2022: $37,122,659
  • FY2021: -$223,208,961 (de-obligation)

Total across 6 fiscal years: $44,492,143

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameALUTIIQ ESSENTIAL SERVICES, LLC
LocationKODIAK, AK
UEIGNBCWPZ4DFG7
CAGE code72EG1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAFOGNAK NATIVE CORPORATION

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
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF DIPLOMATIC SECURITY
Funded from
Unknown/other; Security-worldwide security protection; Overseas contingency operations; International cooperative administrative support services (ICASS)Program activities019-0113, 019-1160, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
99503-5793 Jordan

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
8(a) sole source8AN
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 12, 2021Base obligation at award: $11,054,137
Latest action
Sep 28, 2026 — Supplemental agreement (within scope)Modification P00079; obligation change +$848,327
Latest substantive action
Sep 28, 2026 — Supplemental agreement (within scope)Modification P00079; obligation change +$848,327
Latest funding action
Aug 12, 2026 — Funding onlyModification P00078; obligation change +$5,645,924; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only45
  • Supplemental agreement (within scope)18
  • Other administrative action10
  • Option exercised5
  • Change order definitized1
80 actions recorded, May 12, 2021 to Sep 28, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$848,318
Latest action: change in base and all options
$848,101

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
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
80

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0
Treasury accounts
  • 019-2023/2024-0113-000
  • 019-2024/2025-0113-000
  • 019-X-0113-000
  • 019-X-1160-000
  • 019-X-4519-001
Object classes
  • 25.1: Advisory and assistance services
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression