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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM19F0722HCI MANAGEMENT SERVICES COMPANY

Overview

Award facts

Net obligations
$55.81M
$55,805,181of $124.29M potential value
Outlays (paid to date)
$18.81M
$18.81M paid of $55.81M obligated$18,808,563
Period of performance
Apr 1, 2019 to Sep 30, 2025
Ended
Modifications
60
Latest action Dec 16, 2025
Contract type
Delivery order
PIID 19AQMM19F0722

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

OBO IRM TASK ORDER FOR PROFESSIONAL IT-RELATED SERVICES

Dates and value

Award date
Signed on Mar 20, 2019
Potential end of performance
Sep 29, 2025
Current value
$116,951,634Base and exercised options
Potential value (if all options are exercised)
$124,292,528
Parent contract vehicle
19AQMM19D0039 (IDC, single award) — 59 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$454,066 (de-obligation)
  • FY2025: $3,858,598
  • FY2024: $7,658,196
  • FY2023: $9,767,063
  • FY2022: $9,488,238
  • FY2021: $10,358,825
  • FY2020: $5,759,263
  • FY2019: $9,369,063

Total across 8 fiscal years: $55,805,181

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameHCI MANAGEMENT SERVICES COMPANY
LocationWINNEBAGO, NE
UEIXQJMR89SR6J7
CAGE code6FV02
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyHO-CHUNK, INC.

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmTribally 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 OVERSEAS BUILDINGS OPS
Funded from
Unknown/other; Repair and construction; OperationsProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-2301
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
Time and materialsY

Solicitation and notices

Solicitation ID
19AQMM19Q0034(as reported)

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
Mar 20, 2019Base obligation at award: $8,776,020
Latest action
Dec 16, 2025 — Funding onlyModification P00060; obligation change -$454,066; funding only: changes obligations, not scope
Latest substantive action
Mar 29, 2024 — Option exercisedModification P00042; obligation change +$867,089
Latest funding action
Dec 16, 2025 — Funding onlyModification P00060; obligation change -$454,066; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only47
  • Other administrative action7
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Change order1
61 actions recorded, Mar 20, 2019 to Dec 16, 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
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

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
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
61

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-2019/2023-0535-000
  • 019-2020/2024-0535-000
  • 019-2021/2025-0535-000
  • 019-2022/2026-0535-000
  • 019-2023/2027-0535-000
  • 019-2024/2028-0535-000
Show all 8 accounts
  • 019-2025/2029-0535-000
  • 019-X-0535-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression