INL-G MRI JSR FY-19 /FORENSIC LICENSES FOR DIFE ALUTIIQ ESSENTIAL SERVICES LLC $526,679 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541519 Other Computer Related Services 7C20 IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) May 16, 2025 May 9, 2025 Jul 31, 2025
INL GUATEMALA: ISSO PRECERTIFICATION ASSESSMENT FOR THE GUATEMALAN GENERAL COMPTROLLER OFFICE (CGC) ALUTIIQ ESSENTIAL SERVICES LLC $99,364 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541511 Custom Computer Programming Services 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) Sep 28, 2024 Sep 28, 2024 May 28, 2025
NEW DELIVERY ORDER IN THE AMOUNT OF $310,814.75 FOR BIOMETRIC EQUIPMENT BDSP SYSTEM WITH A DELIVERY DATE OF 11/14/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY. ALUTIIQ ESSENTIAL SERVICES LLC $310,815 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541511 Custom Computer Programming Services 7B21 IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Sep 26, 2024 Sep 26, 2024 Nov 14, 2024
FMSS FAC SUPPORT ALUTIIQ ESSENTIAL SERVICES LLC $3,944,683 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 561210 Facilities Support Services R499 SUPPORT- PROFESSIONAL: OTHER Aug 7, 2024 Aug 14, 2024 Aug 14, 2025
FACILITY MANAGERS SUPPORT ALUTIIQ ESSENTIAL SERVICES LLC $2,540,647 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 561210 Facilities Support Services R499 SUPPORT- PROFESSIONAL: OTHER Jul 31, 2024 Aug 16, 2024 Aug 13, 2025
FMSS REGIONAL SUPPORT CENTER TASK ORDER ALUTIIQ ESSENTIAL SERVICES LLC $5,047,531 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 561210 Facilities Support Services R499 SUPPORT- PROFESSIONAL: OTHER Jul 23, 2024 Jul 23, 2024 Aug 22, 2025
FORENSIC LICENSES ALUTIIQ ESSENTIAL SERVICES LLC $879,940 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541511 Custom Computer Programming Services 7A21 IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) Jul 2, 2024 Jun 26, 2024 Jun 26, 2027
NEW DELIVERY ORDER IN THE AMOUNT OF $416,603.74 FOR IT EQUIPMENT WITH A DELIVERY DATE OF 08/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY. ALUTIIQ ESSENTIAL SERVICES LLC $833,207 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541511 Custom Computer Programming Services 7B21 IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Jun 20, 2024 Jun 24, 2024 Nov 30, 2024
INL GUATEMALA FILES AND RECORDS DIGITALIZATION ALUTIIQ ESSENTIAL SERVICES LLC $205,134 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541511 Custom Computer Programming Services 7F20 IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Jun 18, 2024 Jun 4, 2024 Sep 30, 2024
DELIVERY ORDER IN THE AMOUNT OF $103,836.47 FOR ALL-IN-ONE COMPUTERS WITH A DELIVERY DATE OF 07/03/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PANAMA CITY. ALUTIIQ ESSENTIAL SERVICES LLC $103,836 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541511 Custom Computer Programming Services 7B20 IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) May 31, 2024 May 31, 2024 Jul 3, 2024
FMSS TASK ORDER ALUTIIQ ESSENTIAL SERVICES LLC $2,706,361 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 561210 Facilities Support Services R499 SUPPORT- PROFESSIONAL: OTHER May 29, 2024 May 29, 2024 Aug 13, 2025
NEW TASK ORDER IN THE AMOUNT OF $566,126.02 FOR IT EQUIPMENT, INSTALLATION, AND TRAINING, WITH A PERIOD OF PERFORMANCE OF 04/08/2024 THROUGH 04/07/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ECUADOR. ALUTIIQ ESSENTIAL SERVICES LLC $566,126 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541511 Custom Computer Programming Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Apr 8, 2024 Apr 8, 2024 Apr 7, 2027
MEDICAL KITS ALUTIIQ ESSENTIAL SERVICES LLC $5,765,219 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 339113 Surgical Appliance and Supplies Manufacturing 6545 REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS Mar 19, 2024 Mar 19, 2024 Jun 17, 2024
INL GUATEMALA HIGH SPEED HIGH VOLUME SCANNERS FOR GSCJ ALUTIIQ ESSENTIAL SERVICES LLC $103,788 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541511 Custom Computer Programming Services 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) Dec 21, 2023 Dec 21, 2023 Jan 25, 2024
INL GUATEMALA - IT EQUIPMENT, INSTALLATION, AND INSTALLATION SUPPORT SERVICES ALUTIIQ ESSENTIAL SERVICES LLC $107,532 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541511 Custom Computer Programming Services 7C20 IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Sep 29, 2023 Sep 29, 2023 Mar 29, 2024
FA6 4 VEHICLES FOR EOD, INL KYIV ALUTIIQ ESSENTIAL SERVICES LLC $204,056 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 336111 2310 PASSENGER MOTOR VEHICLES Sep 29, 2023 Sep 29, 2023 Mar 27, 2024
SULLY COMPOUND NON-PERSONAL SERVICES CONTRACT TO PROVIDES LOGISTICS COORDINATOR SUBJECT MATTER EXPERT SERVICES FOR PERSONNEL AND CARGO ARRIVING AND DEPARTING IRAQ ALUTIIQ ESSENTIAL SERVICES LLC $10,906,625 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 561210 Facilities Support Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Sep 28, 2023 Sep 30, 2023 Jun 29, 2025
UAS ISR PROG SATELLITE COMMUNICATION SERVICES SIART. ALUTIIQ ESSENTIAL SERVICES LLC $513,877 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541511 Custom Computer Programming Services 7B21 IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Sep 16, 2023 Sep 15, 2023 Sep 14, 2025
IT EQUIPMENT FOR GENETICS DATABASE (CODIS) PROJECT - MEXICO CITY, MEXICO ALUTIIQ ESSENTIAL SERVICES LLC $2,223,292 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541511 Custom Computer Programming Services 7B21 IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Sep 12, 2023 Sep 15, 2023 Feb 28, 2025
INL FA6 MULTIPLE AWARD IDIQS - INL KYIV - MIPOL OPERATIONAL VEHICLES ALUTIIQ ESSENTIAL SERVICES LLC $339,562 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 336111 2310 PASSENGER MOTOR VEHICLES Sep 7, 2023 Sep 7, 2023 Mar 29, 2024
AQM INL FA2 GUATEMALA 110 PHONE SWITCHBOARD ALUTIIQ ESSENTIAL SERVICES LLC $980,038 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541511 Custom Computer Programming Services DA10 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Jul 13, 2023 Jul 14, 2023 Jul 31, 2025
FGR MOBILE BALLISTICS LABORATORY PROJECT - MEXICO CITY ALUTIIQ ESSENTIAL SERVICES LLC $6,326,098 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 336111 6640 LABORATORY EQUIPMENT AND SUPPLIES Jul 12, 2023 Jul 10, 2023 Jul 9, 2025
BUREAU OF INL MEXICO CITY EQUIPMENT FOR CHECKPOINTS FOR MIGRATION MANAGEMENT ALUTIIQ ESSENTIAL SERVICES LLC $3,288,964 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541511 Custom Computer Programming Services 5810 COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS May 4, 2023 May 9, 2023 Mar 31, 2024
AQM INL FA2 GUATEMALA 110 PHONE SWITCHBOARD ALUTIIQ ESSENTIAL SERVICES LLC $456,017 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541511 Custom Computer Programming Services 7C21 IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Mar 16, 2023 Mar 16, 2023 Dec 31, 2023
VFAKS FOR TCPO - PURCHASE OF 500 KITS ALUTIIQ ESSENTIAL SERVICES LLC $343,495 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 339113 Surgical Appliance and Supplies Manufacturing 6545 REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS Mar 13, 2023 Mar 13, 2023 Jun 14, 2023