GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM18F4390ON ELECTRIC GROUP, INC.

Overview

Award facts

Net obligations
$21.06M
$21,061,389of $21.99M potential value
Outlays (paid to date)
$1.11M
$1.11M paid of $21.06M obligated$1,110,251
Period of performance
Sep 23, 2018 to Dec 31, 2028
Ends in about 2 years
Modifications
33
Latest action Sep 2, 2026
Contract type
Delivery order
PIID 19AQMM18F4390

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

MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS.

Dates and value

Award date
Signed on Sep 23, 2018
Current value
$21,989,286Base and exercised options
Potential value (if all options are exercised)
$21,989,286
Parent contract vehicle
19AQMM18D0070 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $14,830,390
  • FY2025: $2,422,182
  • FY2024: $375,000
  • FY2023: $1,054,794
  • FY2022: $60,966
  • FY2021: $126,108
  • FY2020: $1,214,861
  • FY2019: $85,571
Show all 9 years
  • FY2018: $891,518

Total across 9 fiscal years: $21,061,389

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameON ELECTRIC GROUP, INC.
LocationPORTLAND, OR
UEIS6T8M4GJ9M37
CAGE code1BHT8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOEG INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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 OVERSEAS BUILDINGS OPS
Funded from
Capital security constructionProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Portland, Multnomah County, Oregon 97214-4547
Congressional district (place of performance)
OR-01As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 23, 2018Base obligation at award: $891,518
Latest action
Sep 2, 2026 — Other administrative actionModification P00033; obligation change +$19,950; administrative: no change in scope or value
Latest substantive action
Sep 25, 2022 — Option exercisedModification P00013; obligation change +$50,000
Latest funding action
Dec 9, 2022 — Funding onlyModification P00015; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action21
  • Supplemental agreement (within scope)6
  • Funding only3
  • Option exercised3
34 actions recorded, Sep 23, 2018 to Sep 2, 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
$19,950
Latest action: change in base and all options
$19,950

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)
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
34

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression