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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM26F9997ALUTIIQ TECHNICAL SERVICES LLC

Overview

Award facts

Net obligations
$2.58M
$2,577,614of $3.10M potential value
Period of performance
Nov 25, 2025 to Apr 10, 2026
Ended
Modifications
0
Latest action Nov 25, 2025
Contract type
Delivery order
PIID 19AQMM26F9997

Description of requirement

SUPPLIES OF NON-TOXIC CHEMICALS, AND TEST TUBES.

Dates and value

Award date
Signed on Nov 25, 2025
Potential end of performance
Apr 10, 2028
Current value
$3,099,164Base and exercised options
Potential value (if all options are exercised)
$3,099,164
Parent contract vehicle
19AQMM21D0040 (IDC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,577,614

Total across 1 fiscal year: $2,577,614

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIVS6LCU6LNYE5
CAGE code6NGU3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 CONSULAR AFFAIRS

Place of performance

Place of performance
Mexico

Classification and competition

Classification

Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (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
3

Solicitation and notices

Solicitation ID
19AQMM18R0253
Solicitation date
May 10, 2024
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
Nov 25, 2025Base obligation at award: $2,577,614
Latest action
Nov 25, 2025 — Base awardModification 0; obligation change +$2,577,614
Actions by type
  • Base award1
1 actions recorded, Nov 25, 2025 to Nov 25, 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
$3,099,164
Latest action: change in base and all options
$3,099,164

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
CanadaCAN
Place of manufacture
Mfg outside U.S. - commercial information technologyH

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
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XCA0