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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM23F0933ALUTIIQ ESSENTIAL SERVICES LLC

Overview

Award facts

Net obligations
$456.02K
$456,017of $456.02K potential value
Outlays (paid to date)
$296.06K
$296.06K paid of $456.02K obligated$296,060
Period of performance
Mar 16, 2023 to Dec 31, 2023
Ended
Modifications
2
Latest action Jun 5, 2025
Contract type
Delivery order
PIID 19AQMM23F0933

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

AQM INL FA2 GUATEMALA 110 PHONE SWITCHBOARD

Dates and value

Award date
Signed on Mar 16, 2023
Potential end of performance
Dec 30, 2023
Current value
$456,017Base and exercised options
Potential value (if all options are exercised)
$456,017
Parent contract vehicle
19AQMM20D0010 (IDC, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$396 (de-obligation)
  • FY2023: $456,413

Total across 2 fiscal years: $456,017

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2025. 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 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
  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 programsProgram activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
99503-5793 Guatemala

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
7C21IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

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

Solicitation and notices

Solicitation ID
19AQMM18R0250
Solicitation date
Mar 16, 2023
Notices

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

Transaction history

Modification history

Base award
Mar 16, 2023Base obligation at award: $456,413
Latest action
Jun 5, 2025 — Funding onlyModification P00002; obligation change -$396; funding only: changes obligations, not scope
Latest funding action
Jun 5, 2025 — Funding onlyModification P00002; obligation change -$396; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Mar 16, 2023 to Jun 5, 2025; 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)
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 exercised options
-$396
Latest action: change in base and all options
-$396

Socio-economic and policy

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
Mfg in U.S.D

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
19AQMM
Transactions recorded under this award key
3

Funding

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