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AWARDDELIVERY ORDERSmall business

Delivery order SAQMMA17F2247OLGOONIK SOLUTIONS LLC

Overview

Award facts

Net obligations
$5.08M
$5,083,586of $8.27M potential value
Outlays (paid to date)
$1.43M
$1.43M paid of $5.08M obligated$1,427,801
Period of performance
Aug 1, 2017 to Sep 10, 2022
Ended
Modifications
102
Latest action Apr 22, 2025
Contract type
Delivery order
PIID SAQMMA17F2247

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

SUPPORT SERVICES TO DS/DSS/ICI. OFFICE MANAGER III TRAVEL SUPPORT SPECIALIST IIIGF::OT::IGF

Dates and value

Award date
Signed on Jul 25, 2017
Potential end of performance
Sep 9, 2022
Current value
$7,171,524Base and exercised options
Potential value (if all options are exercised)
$8,274,729
Parent contract vehicle
SAQMMA17D0119 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$3,833 (de-obligation)
  • FY2024: -$54,843 (de-obligation)
  • FY2022: $778,959
  • FY2021: $1,618,320
  • FY2020: $1,143,600
  • FY2019: $600,641
  • FY2018: $864,598
  • FY2017: $136,144

Total across 8 fiscal years: $5,083,586

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameOLGOONIK SOLUTIONS LLC
LocationANCHORAGE, AK
UEICRY8UQ6J3A47
CAGE code6SX62
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOLGOONIK SOLUTIONS 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 DIPLOMATIC SECURITY
Funded from
Diplomatic policy and support; Security - worldwide security protection; Security-worldwide security protection; Consular and border security programsProgram activities019-0113, 019-5515, 019-5713Federal 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

NAICS
541690OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (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
Time and materialsY
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 25, 2017Base obligation at award: $120,526
Latest action
Apr 22, 2025 — Other administrative actionModification P00102; obligation change -$200; administrative: no change in scope or value
Latest substantive action
Jun 5, 2021 — Option exercisedModification P00075; obligation change +$870,114
Latest funding action
May 6, 2024 — Funding onlyModification P00100; obligation change -$54,843; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only64
  • Other administrative action33
  • Option exercised4
  • Change order1
103 actions recorded, Jul 25, 2017 to Apr 22, 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)
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
103

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0
Treasury accounts
  • 019-X-0113-000
  • 019-X-5515-000
  • 019-X-5713-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression