GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM18F3367TECHNIKO LLC

Overview

Award facts

Net obligations
$169.89M
$169,888,822of $169.90M potential value
Outlays (paid to date)
$67.93M
$67.93M paid of $169.89M obligated$67,929,665
Period of performance
Sep 30, 2018 to Aug 30, 2024
Ended
Modifications
176
Latest action Jun 22, 2026
Contract type
Delivery order
PIID 19AQMM18F3367

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

THIS IS A TASK ORDER AWARD FOR ENTERPRISE ORGANIZATIONAL MESSAGING SUPPORT SERVICES (EOMS), TO INCLUDE INFORMATION TECHNOLOGY AND PROGRAM SUPPORT SERVICE FOR DOS'S MESSAGING SYSTEMS OFFICE.

Dates and value

Award date
Signed on Sep 20, 2018
Current value
$169,896,834Base and exercised options
Potential value (if all options are exercised)
$169,896,834
Parent contract vehicle
GS00Q17GWD2446 (GWAC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$115 (de-obligation)
  • FY2025: -$43,073 (de-obligation)
  • FY2024: $4,155,199
  • FY2023: $40,672,393
  • FY2022: $36,955,953
  • FY2021: $34,291,484
  • FY2020: $28,165,885
  • FY2019: $18,419,101
Show all 9 years
  • FY2018: $7,271,995

Total across 9 fiscal years: $169,888,822

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTECHNIKO LLC
LocationSILVER SPRING, MD
UEICF1JZ9VPJQP3
CAGE code7ECB0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTECHNIKO LLC

Business types and certifications

Self-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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 INFORMATION RESOURCE MGT
Funded from
Unknown/other; Capital investment fund; Counterdrug and anti-crime programs; Economic support fund (DIRECT); Office of the inspector general (DIRECT); Overseas programs - public diplomacy; Operations; Administrative expenses; Diplomatic policy and support; Security - worldwide security protection; Security-worldwide security protection; Diplomatic and consular programs (reimbursable); Working capital fund programs; Consular and border security programs; International cooperative administrative support services (ICASS); Aviation servicesProgram activities011-1022, 011-1075, 019-0113, 019-0120, 019-0529, 019-0535, 019-1143, 019-4519, 019-5713, 072-1037Federal accounts (agency financial reports)

Place of performance

Place of performance
Laurel, Howard County, Maryland 20723-5797
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

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
Not reported
Contract pricing
Time and materialsY
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 20, 2018Base obligation at award: $4,101,611
Latest action
Jun 22, 2026 — Funding onlyModification P00176; obligation change -$115; funding only: changes obligations, not scope
Latest substantive action
Nov 15, 2023 — Option exercisedModification P00145
Latest funding action
Jun 22, 2026 — Funding onlyModification P00176; obligation change -$115; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only160
  • Supplemental agreement (within scope)9
  • Option exercised4
  • Other administrative action3
177 actions recorded, Sep 20, 2018 to Jun 22, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$115
Latest action: change in base and all options
-$115

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
177

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1RM
Treasury accounts
  • 019-011-2020/2021-1022-000
  • 019-011-2021/2022-1022-000
  • 019-011-2022/2023-1022-000
  • 019-011-2022/2023-1075-000
  • 019-011-2023/2024-1022-000
  • 019-072-2021/2022-1037-000
Show all 31 accounts
  • 019-072-2022/2023-1037-000
  • 019-2018/2018-0113-000
  • 019-2018/2019-0113-000
  • 019-2019/2019-0113-000
  • 019-2019/2020-0113-000
  • 019-2020/2020-0113-000
  • 019-2020/2021-0113-000
  • 019-2020/2024-0535-000
  • 019-2021/2021-0113-000
  • 019-2021/2022-0113-000
  • 019-2021/2022-0529-000
  • 019-2021/2025-0535-000
  • 019-2022/2022-0113-000
  • 019-2022/2023-0113-000
  • 019-2023/2023-0113-000
  • 019-2023/2023-0529-000
  • 019-2023/2027-0113-000
  • 019-2024/2024-0113-000
  • 019-2024/2024-0529-000
  • 019-X-0113-000
  • 019-X-0120-000
  • 019-X-1143-000
  • 019-X-4519-000
  • 019-X-4519-001
  • 019-X-5713-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • 2: Emergency P.L. 117-70
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression