AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM19F1482HAYNES, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 29, 2019 to Aug 31, 2019
- Ended
- Modifications
- 1
- Latest action Sep 9, 2025
- Contract type
- Delivery order
- PIID 19AQMM19F1482
Description of requirement
FINANCIAL MANAGEMENT SUPPORT SERVICES
Dates and value
- Award date
- Signed on Apr 27, 2019
- Potential end of performance
- Aug 30, 2019
- Current value
- $5,257Base and exercised options
- Potential value (if all options are exercised)
- $5,257
- Parent contract vehicle
- SAQMPD06C1072 (IDC, single award) — 972 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$5,257 (de-obligation)
- FY2019: $5,257
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameHAYNES, INC.
LocationSILVER SPRING, MD
UEIJAEWM64NNUX6
CAGE code1THW4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHAYNES, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
- Funded from
- International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- 22030-0988 Serbia
Classification and competition
Classification
- Product or service (PSC)
- R702SUPPORT- MANAGEMENT: DATA COLLECTION (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Labor hoursZ
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Apr 27, 2019Base obligation at award: $5,257
- Latest action
- Sep 9, 2025 — Funding onlyModification P00001; obligation change -$5,257; funding only: changes obligations, not scope
- Latest funding action
- Sep 9, 2025 — Funding onlyModification P00001; obligation change -$5,257; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- 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
- 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
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR
- Treasury accounts
- 019-X-4519-001
- Object classes
- 21.0: Travel and transportation of persons
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression