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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM25F0356KATMAI INTEGRATED SOLUTIONS, LLC

Overview

Award facts

Net obligations
$1.01M
$1,014,550of $1.01M potential value
Period of performance
Feb 11, 2025 to May 11, 2025
Ended
Modifications
0
Latest action Feb 11, 2025
Contract type
Delivery order
PIID 19AQMM25F0356

Description of requirement

MISSION ESSENTIAL. IFAKS ARE PROVIDED TO AGENTS AND STUDENTS DURING NUMEROUS TRAINING EXERCISES.

Dates and value

Award date
Signed on Feb 11, 2025
Potential end of performance
May 10, 2025
Current value
$1,014,550Base and exercised options
Potential value (if all options are exercised)
$1,014,550
Parent contract vehicle
19AQMM20D0060 (IDC, single award) — 145 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,014,550

Total across 1 fiscal year: $1,014,550

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKATMAI INTEGRATED SOLUTIONS, LLC
LocationANCHORAGE, AK
UEIGHLJX6LSQET8
CAGE code69K56
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKATMAI INTEGRATED SOLUTIONS, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally 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
Security-worldwide security protectionProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Dunn Loring, Fairfax County, Virginia 22027-1101
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
493110GENERAL WAREHOUSING AND STORAGE
Product or service (PSC)
6545REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS (product)

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
Firm fixed priceJ

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/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

Transaction history

Modification history

Base award
Feb 11, 2025Base obligation at award: $1,014,550
Latest action
Feb 11, 2025 — Base awardModification 0; obligation change +$1,014,550
Actions by type
  • Base award1
1 actions recorded, Feb 11, 2025 to Feb 11, 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
$1,014,550
Latest action: change in base and all options
$1,014,550

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
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
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0
Treasury accounts
  • 019-X-0113-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression