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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM19F1185ATSG CORPORATION

Overview

Award facts

Net obligations
$17.16M
$17,162,536of $20.15M potential value
Outlays (paid to date)
$7.42M
$7.42M paid of $17.16M obligated$7,416,215
Period of performance
Jul 1, 2019 to May 31, 2025
Ended
Modifications
42
Latest action Feb 2, 2026
Contract type
Delivery order
PIID 19AQMM19F1185

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

CARSI

Dates and value

Award date
Signed on Jun 19, 2019
Potential end of performance
May 30, 2025
Current value
$18,165,930Base and exercised options
Potential value (if all options are exercised)
$20,152,227
Parent contract vehicle
19AQMM18D0143 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$970,449 (de-obligation)
  • FY2025: $1,177,394
  • FY2024: $3,509,301
  • FY2023: $2,893,991
  • FY2022: $4,889,633
  • FY2021: $2,177,846
  • FY2020: $2,728,048
  • FY2019: $756,772

Total across 8 fiscal years: $17,162,536

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameATSG CORPORATION
LocationFAIRFAX, VA
UEIFVGVB1TCXNB3
CAGE code3X5P5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATSG CORPORATION

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationCorporation (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. U.S. EMBASSY SAN SALVADOR
Funded from
Unknown/other; Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-0001
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
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 19, 2019Base obligation at award: $881,916
Latest action
Feb 2, 2026 — Funding onlyModification P00041; obligation change -$970,449; funding only: changes obligations, not scope
Latest substantive action
Mar 31, 2025 — Option exercisedModification P00040
Latest funding action
Feb 2, 2026 — Funding onlyModification P00041; obligation change -$970,449; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)13
  • Option exercised10
  • Change order8
  • Funding only6
  • Other administrative action5
43 actions recorded, Jun 19, 2019 to Feb 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

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
43

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19ES60
Treasury accounts
  • 019-011-2017/2018-1022-000
  • 019-011-2018/2019-1022-000
  • 019-011-2019/2020-1022-000
  • 019-011-2020/2021-1022-000
  • 019-011-2021/2022-1022-000
  • 019-011-2022/2023-1022-000
Show all 8 accounts
  • 019-011-2023/2024-1022-000
  • 019-011-2024/2025-1022-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression