19AQMM20D0112
Indefinite Delivery Contract
Overview
Government Description
International Maintenance
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$2 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22209 United States.
Sole Source This IDC was awarded sole source to Alutiiq Information Management because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $221,644,946 has exceeded the reported contract ceiling of $2. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Sole Source This IDC was awarded sole source to Alutiiq Information Management because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $221,644,946 has exceeded the reported contract ceiling of $2. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Alutiiq Information Management was awarded
Indefinite Delivery Contract 19AQMM20D0112 (19AQMM-20-D-0112)
by
the Bureau of Overseas Building Operations
in July 2020.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 561210 and
PSC S216
via sole source acquisition procedures with 1 bid received.
To date, $241,563,598 has been obligated through this vehicle with a potential value of all existing task orders of $245,192,104.
The total ceiling is $2, of which 101% has been used.
As of today, the IDC has a total reported backlog of $23,547,158 and funded backlog of $19,918,652.
Status
(Complete)
Modified 7/22/25
Period of Performance
7/31/20
Start Date
7/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$221.6M
Total Obligated
$241.6M
Current Award
$245.2M
Potential Award
$19.9M
Funded Backlog
$23.5M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 19AQMM20D0112
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 19AQMM20D0112
Subcontract Awards
Disclosed subcontracts for 19AQMM20D0112
Transaction History
Modifications to 19AQMM20D0112
People
Suggested agency contacts for 19AQMM20D0112
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Services Pursuant To FAR 12.102(G)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
NEQUZGMGAKJ7
Awardee CAGE
75QC0
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19X0B0 BUREAU OF OVERSEAS BUILDINGS OPS
Created By
taylorbk2
Last Modified By
taylorbk2
Approved By
taylorbk2
Legislative
Legislative Mandates
None Applicable
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Embassy Security, Construction, and Maintenance, State (019-0535) | Conduct of foreign affairs | Operation and maintenance of facilities (25.4) | $85,399,871 | 100% |
Last Modified: 7/22/25