Delivery order SAQMMA17F1829OLGOONIK SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $16.48M
- $16,484,379of $22.16M potential value
- Outlays (paid to date)
- $3.21M
- $3.21M paid of $16.48M obligated$3,213,031
- Period of performance
- Jun 12, 2017 to Sep 10, 2022
- Ended
- Modifications
- 53
- Latest action Mar 11, 2025
- Contract type
- Delivery order
- PIID SAQMMA17F1829
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
IGF::OT::IGF THIS TASK ORDER PROVIDES DS/DO WITH DIRECT ACCESS TO SIMPLE AND/OR COMPLEX LABOR-HOUR NON-PERSONAL SECURITY CONSULTING AND PROFESSIONAL SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, VARIOUS DEGREES OF EXPERTISE FOR: SECURITY ADMINISTRATION; SECURITY LOGISTICS; SECURITY OPERATIONS; ADMINISTRATIVE ASSISTANCE; BUDGET FORMULATION&PLANNING; CREDENTIAL IDENTIFICATION; FINANCIAL ANALYSIS; IDENTIFICATION SERVICES; OFFICE MANAGEMENT; OPERATIONS COORDINATION; PROGRAM MANAGEMENT; RECORDS MANAGEMENT; STAFF ASSISTANCE; AND TECHNICAL WRITING SERVICES.
Dates and value
- Award date
- Signed on Jun 12, 2017
- Potential end of performance
- Sep 9, 2022
- Current value
- $18,789,839Base and exercised options
- Potential value (if all options are exercised)
- $22,162,068
- Parent contract vehicle
- SAQMMA17D0119 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$161 (de-obligation)
- FY2022: $2,199,791
- FY2021: $2,592,145
- FY2020: $3,368,982
- FY2019: $3,342,605
- FY2018: $2,665,317
- FY2017: $2,315,700
Total across 7 fiscal years: $16,484,379
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
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 DIPLOMATIC SECURITY
- Funded from
- Security-worldwide security protectionProgram activities011-1022, 019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22209-1000
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B546SPECIAL STUDIES/ANALYSIS- SECURITY (PHYSICAL/PERSONAL) (service)
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
- 8(a) sole source8AN
- Contract pricing
- Labor hoursZ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 12, 2017Base obligation at award: $1,627,829
- Latest action
- Mar 11, 2025 — Other administrative actionModification P00055; administrative: no change in scope or value
- Latest substantive action
- Jun 8, 2021 — Option exercisedModification P00033; obligation change +$1,777,600
- Latest funding action
- Aug 10, 2022 — Funding onlyModification P00050; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only26
- Other administrative action22
- Option exercised4
- 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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 54
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XDS0
- Treasury accounts
- 019-011-2017/2018-1022-000
- 019-X-0113-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression