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Delivery order 19AQMM25F1002OLGOONIK WORLDWIDE SERVICES LLC

Overview

Award facts

Net obligations
$188.32K
$188,319of $188.32K potential value
Period of performance
Jul 1, 2025 to Jun 30, 2026
Ended
Modifications
3
Latest action Jun 18, 2026
Contract type
Delivery order
PIID 19AQMM25F1002

Description of requirement

INL BOGOTA - CONAT PROGRAM TASK ORDER

Dates and value

Award date
Signed on Jul 23, 2025
Current value
$188,319Base and exercised options
Potential value (if all options are exercised)
$188,319
Parent contract vehicle
19AQMM23D0049 (IDC, single award) — 51 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $33,068
  • FY2025: $155,250

Total across 2 fiscal years: $188,319

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameOLGOONIK WORLDWIDE SERVICES LLC
LocationANCHORAGE, AK
UEISMKNECEMK8A4
CAGE code7Z6J5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOLGOONIK WORLDWIDE SERVICES LLC

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
Unknown/otherProgram activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
99503-3934 Colombia

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Time and materialsY

Solicitation and notices

Solicitation ID
19AQMM22R0154
Solicitation date
Jun 10, 2025
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 23, 2025Base obligation at award: $155,250
Latest action
Jun 18, 2026 — Option exercisedModification P00003
Latest substantive action
Jun 18, 2026 — Option exercisedModification P00003
Latest funding action
Feb 2, 2026 — Funding onlyModification P00001; obligation change +$16,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Option exercised1
4 actions recorded, Jul 23, 2025 to Jun 18, 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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & environmentally preferableI
EPA-designated product
Meets requirementsA
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
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
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2020/2021-1022-000
  • 019-011-2021/2022-1022-000
  • 019-011-2022/2023-1022-000
  • 019-011-2023/2024-1022-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression