AWARDDELIVERY ORDERSmall business
Delivery order 191NLE26F0012MIG GOV, LLC
Overview
Award facts
- Net obligations
- $1.68M
- $1,681,234of $1.68M potential value
- Period of performance
- Apr 3, 2026 to Nov 2, 2026
- Ended
- Modifications
- 2
- Latest action Aug 21, 2026
- Contract type
- Delivery order
- PIID 191NLE26F0012
Description of requirement
NEW DELIVERY ORDER IN THE AMOUNT OF $1,681,234 FOR ARMORED PICKUP TRUCKS WITH A DELIVERY DATE OF 07/30/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ISLAMABAD, PAKISTAN.
Dates and value
- Award date
- Signed on Apr 3, 2026
- Current value
- $1,681,234Base and exercised options
- Potential value (if all options are exercised)
- $1,681,234
- Parent contract vehicle
- 19AQMM24D0049 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,681,234
Total across 1 fiscal year: $1,681,234
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameMIG GOV, LLC
LocationVIRGINIA BEACH, VA
UEIDUS6AVEQ2LH8
CAGE code6WSQ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMIG GOV LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - INL
- Funded by
- Department of State
- ACQUISITIONS - INL
- Funded from
- 011-1022Federal accounts (agency financial reports)
Place of performance
- Place of performance
- 23451-6000 Pakistan
Classification and competition
Classification
- Product or service (PSC)
- 2310PASSENGER MOTOR VEHICLES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- 19AQMM23R0287
- Solicitation date
- Feb 6, 2026
- Notices
- Award Notice posted Jun 9, 2024
- Solicitation posted Jan 17, 2024
- Solicitation posted Dec 22, 2023
- Presolicitation posted Oct 31, 2023
- Presolicitation posted Oct 31, 2023
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/servicesA
- 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
- Yes
Transaction history
Modification history
- Base award
- Apr 3, 2026Base obligation at award: $1,681,234
- Latest action
- Aug 21, 2026 — Option exercisedModification P00002
- Latest substantive action
- Aug 21, 2026 — Option exercisedModification P00002
- Actions by type
- Base award1
- Option exercised1
- Other administrative action1
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
Pricing and financing
- Paid by purchase card
- No
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
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 191NLE
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 191NLE
- Treasury accounts
- 019-011-2021/2022-1022-000
- 019-011-2022/2023-1022-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression