AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM24F1252ALUTIIQ ESSENTIAL SERVICES LLC
Overview
Award facts
- Net obligations
- $99.36K
- $99,364of $99.36K potential value
- Period of performance
- Sep 28, 2024 to May 28, 2025
- Ended
- Modifications
- 3
- Latest action Sep 29, 2025
- Contract type
- Delivery order
- PIID 19AQMM24F1252
Description of requirement
INL GUATEMALA: ISSO PRECERTIFICATION ASSESSMENT FOR THE GUATEMALAN GENERAL COMPTROLLER OFFICE (CGC)
Dates and value
- Award date
- Signed on Sep 28, 2024
- Potential end of performance
- May 27, 2025
- Current value
- $99,364Base and exercised options
- Potential value (if all options are exercised)
- $99,364
- Parent contract vehicle
- 19AQMM20D0010 (IDC, multiple award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$113,903 (de-obligation)
- FY2024: $213,268
Total across 2 fiscal years: $99,364
Net de-obligation in that fiscal year (obligations withdrawn).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 29, 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 - AQM MOMENTUM
- Funded by
- Department of State
- 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
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
- TORP PR12143769 FEB202024(as reported)
- Solicitation date
- Apr 29, 2019
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
- Sep 28, 2024Base obligation at award: $213,268
- Latest action
- Sep 29, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change -$113,903
- Latest substantive action
- Sep 29, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change -$113,903
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
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
- -$113,903
- Latest action: change in base and all options
- -$113,903
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
- 4
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-011-2019/2020-1022-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression