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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM18F3536OBXTEK INC

Overview

Award facts

Net obligations
$77.87M
$77,874,636of $84.43M potential value
Outlays (paid to date)
$22.58M
$22.58M paid of $77.87M obligated$22,577,473
Period of performance
Sep 27, 2018 to Dec 26, 2025
Ended
Modifications
43
Latest action Dec 11, 2025
Contract type
Delivery order
PIID 19AQMM18F3536

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

INFORMATION SYSTEMS SECURITY SUPPORT (ISSS) FOR BUREAU OF CONSULAR AFFAIRS (CA) CONSULAR SYSTEMS AND TECHNOLOGY (CST) SYSTEMS

Dates and value

Award date
Signed on Sep 27, 2018
Potential end of performance
Dec 25, 2025
Current value
$83,553,285Base and exercised options
Potential value (if all options are exercised)
$84,425,003
Parent contract vehicle
GS06F0650Z (GWAC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $7,287,440
  • FY2024: $12,292,701
  • FY2023: $14,226,416
  • FY2022: $9,518,789
  • FY2021: $11,616,612
  • FY2020: $8,878,725
  • FY2019: $12,114,965
  • FY2018: $1,938,988

Total across 8 fiscal years: $77,874,636

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2025. View on USAspending

Recipient

NameOBXTEK INC
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (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 CONSULAR AFFAIRS
Funded from
Unknown/other; Diplomatic policy and support; Diplomatic and consular programs (reimbursable); Consular and border security programsProgram activities019-0113, 019-5515, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Vienna, Virginia

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D310IT AND TELECOM- CYBER SECURITY AND DATA BACKUP (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
8

Solicitation and notices

Solicitation ID
19AQMM18R0040(as reported)

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 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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 27, 2018Base obligation at award: $1,938,988
Latest action
Dec 11, 2025 — Other administrative actionModification P00043; administrative: no change in scope or value
Latest substantive action
Sep 17, 2021 — Option exercisedModification P00016; obligation change +$2,406,372
Latest funding action
Aug 23, 2025 — Funding onlyModification P00041; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only21
  • Other administrative action18
  • Option exercised3
  • Supplemental agreement (within scope)1
44 actions recorded, Sep 27, 2018 to Dec 11, 2025; 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
Critical functionsCT
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
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 Service4730
IT commercial item category
Noncommercial serviceF
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
44

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XCA0
Treasury accounts
  • 019-2021/2022-0113-000
  • 019-X-0113-000
  • 019-X-5515-000
  • 019-X-5713-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$2,145,078
COVID-19 supplemental outlays
$2,145,007