GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM18F0260AMERICAN INSTITUTE IN TAIWAN

Overview

Award facts

Net obligations
$276.16M
$276,163,436of $280.26M potential value
Outlays (paid to date)
$76.12M
$76.12M paid of $276.16M obligated$76,122,090
Period of performance
Oct 1, 2017 to Aug 7, 2025
Ended
Modifications
88
Latest action Aug 24, 2026
Contract type
Delivery order
PIID 19AQMM18F0260

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

AIT FUNDING TASK ORDER

Dates and value

Award date
Signed on Dec 12, 2017
Current value
$280,256,931Base and exercised options
Potential value (if all options are exercised)
$280,256,931
Parent contract vehicle
SAQMMA17D0075 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$1,210,668 (de-obligation)
  • FY2025: $16,134,249
  • FY2024: $25,088,945
  • FY2023: $37,729,552
  • FY2022: $36,308,678
  • FY2021: $42,680,343
  • FY2020: $41,705,336
  • FY2019: $42,203,091
Show all 9 years
  • FY2018: $35,523,911

Total across 9 fiscal years: $276,163,436

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIDDNJR9SNQDU4
CAGE code0B9A1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

Nonprofit organizationTax-exempt corporation

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 EAST ASIAN AND PACIFIC
Funded from
Unknown/other; Capital security construction; Counterdrug and anti-crime programs; Educational and cultural exchange programs (DIRECT); Human resources; Nonproliferation, anti-terrorism, demining & related programs (DIRECT); Overseas assistance; Payment to the american institute in taiwan (DIRECT); Overseas programs; Overseas programs - public diplomacy; Repair and construction; Operations; Diplomatic policy and support; Security - worldwide security protection; Security-worldwide security protection; Overseas contingency operations; Diplomatic and consular programs (reimbursable); Consular and border security programs; International cooperative administrative support services (ICASS)Program activities011-1022, 011-1075, 019-0113, 019-0209, 019-0523, 019-0535, 019-1143, 019-1160, 019-4519, 019-5515, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22201-1000
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Time and materialsY

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 12, 2017Base obligation at award: $7,211,824
Latest action
Aug 24, 2026 — Funding onlyModification P00086; obligation change -$332,150; funding only: changes obligations, not scope
Latest substantive action
Aug 12, 2025 — Supplemental agreement (within scope)Modification P00079
Latest funding action
Aug 24, 2026 — Funding onlyModification P00086; obligation change -$332,150; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only60
  • Supplemental agreement (within scope)17
  • Other administrative action7
  • Change order2
  • Option exercised2
89 actions recorded, Dec 12, 2017 to Aug 24, 2026; 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
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
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
89

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEAP
Treasury accounts
  • 019-011-2018/2019-1022-000
  • 019-011-2019/2020-1022-000
  • 019-011-2020/2021-1075-000
  • 019-011-2020/2025-1075-000
  • 019-011-2021/2022-1075-000
  • 019-011-2022/2023-1075-000
Show all 43 accounts
  • 019-011-2023/2024-1075-000
  • 019-011-2024/2025-1075-000
  • 019-2017/2018-0113-000
  • 019-2018/2018-0113-000
  • 019-2018/2018-0523-000
  • 019-2018/2019-0113-000
  • 019-2019/2019-0113-000
  • 019-2019/2019-0523-000
  • 019-2019/2020-0113-000
  • 019-2019/2023-0535-000
  • 019-2020/2020-0113-000
  • 019-2020/2020-0523-000
  • 019-2020/2021-0113-000
  • 019-2020/2024-0535-000
  • 019-2021/2021-0113-000
  • 019-2021/2021-0523-000
  • 019-2021/2025-0535-000
  • 019-2022/2022-0113-000
  • 019-2022/2022-0523-000
  • 019-2022/2026-0535-000
  • 019-2023/2023-0113-000
  • 019-2023/2023-0523-000
  • 019-2023/2027-0535-000
  • 019-2024/2024-0113-000
  • 019-2024/2024-0523-000
  • 019-2024/2028-0535-000
  • 019-2025/2025-0113-000
  • 019-2025/2025-0523-000
  • 019-2025/2029-0535-000
  • 019-X-0113-000
  • 019-X-0209-000
  • 019-X-0535-000
  • 019-X-1143-000
  • 019-X-1160-000
  • 019-X-4519-001
  • 019-X-5515-000
  • 019-X-5713-000
Object classes
  • 11.1: Full-time permanent
  • 11.5: Other personnel compensation
  • 21.0: Travel and transportation of persons
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.4: Operation and maintenance of facilities
Show all 10 object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
  • 31.0: Equipment
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression