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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM18F3188ALL NATIVE MANAGED SERVICES COMPANY

Overview

Award facts

Net obligations
$11.60M
$11,603,035of $11.61M potential value
Outlays (paid to date)
$3.21M
$3.21M paid of $11.60M obligated$3,213,276
Period of performance
Aug 29, 2018 to Aug 28, 2023
Ended
Modifications
26
Latest action Aug 26, 2024
Contract type
Delivery order
PIID 19AQMM18F3188

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

PROVIDES SUBJECT MATTER EXPERTS TO SUPPORT DIPLOMATIC SECURITY MANAGEMENT, USER SUPPORT AND END USER TRAINING INITIATIVES. IGF::CL::IGF

Dates and value

Award date
Signed on Aug 29, 2018
Potential end of performance
Aug 27, 2023
Current value
$11,606,339Base and exercised options
Potential value (if all options are exercised)
$11,606,339
Parent contract vehicle
19AQMM18D0124 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$346,828 (de-obligation)
  • FY2023: $371,855
  • FY2022: $1,197,908
  • FY2021: $1,953,584
  • FY2020: $2,835,751
  • FY2019: $2,833,310
  • FY2018: $2,757,456

Total across 7 fiscal years: $11,603,035

Net de-obligation in that fiscal year (obligations withdrawn).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 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameALL NATIVE MANAGED SERVICES COMPANY
LocationWINNEBAGO, NE
UEIN6JNBF2GNJL5
CAGE code66NT2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyALL NATIVE MANAGED SERVICES COMPANY

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFor-profit 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 DIPLOMATIC SECURITY
Funded from
Unknown/other; Diplomatic and consular programs (reimbursable)Program activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-1111
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
Not reported
Contract pricing
Labor hoursZ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 29, 2018Base obligation at award: $763,610
Latest action
Aug 26, 2024 — Other administrative actionModification P00026; obligation change -$346,828; administrative: no change in scope or value
Latest substantive action
Aug 16, 2022 — Option exercisedModification P00023; obligation change +$1,197,908
Latest funding action
Jun 21, 2023 — Funding onlyModification P00025; obligation change +$845,253; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only14
  • Other administrative action6
  • Option exercised4
  • Change order2
27 actions recorded, Aug 29, 2018 to Aug 26, 2024; 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
Latest action: change in base and exercised options
-$343,525
Latest action: change in base and all options
-$343,525

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
27

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0
Treasury accounts
  • 019-2018/2018-0113-000
  • 019-2019/2019-0113-000
  • 019-2020/2020-0113-000
  • 019-2021/2021-0113-000
  • 019-2022/2022-0113-000
  • 019-2023/2023-0113-000
Object classes
  • 25.1: Advisory and assistance services
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression