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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM19F2074KAPSUUN GROUP, LLC

Overview

Award facts

Net obligations
$19.56M
$19,560,769of $24.82M potential value
Outlays (paid to date)
$7.43M
$7.43M paid of $19.56M obligated$7,431,087
Period of performance
Jun 20, 2019 to Dec 19, 2024
Ended
Modifications
67
Latest action Jul 29, 2026
Contract type
Delivery order
PIID 19AQMM19F2074

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

DPM OPERATIONS AND SECURITY STAFFING

Dates and value

Award date
Signed on Jun 20, 2019
Current value
$24,739,684Base and exercised options
Potential value (if all options are exercised)
$24,818,261
Parent contract vehicle
19AQMM19D0086 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: -$802,500 (de-obligation)
  • FY2025: $429,968
  • FY2024: $3,648,412
  • FY2023: $3,064,080
  • FY2022: $2,800,587
  • FY2021: $2,823,134
  • FY2020: $4,809,602
  • FY2019: $2,787,485

Total across 8 fiscal years: $19,560,769

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameKAPSUUN GROUP, LLC
LocationLORTON, VA
UEIYDJEPUN1JQY6
CAGE code78JJ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKAPSUUN GROUP LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

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 ADMINSTRATION
Funded from
Unknown/other; Diplomatic and consular programs (reimbursable); International cooperative administrative support services (ICASS)Program activities019-0113, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Sterling, Loudoun County, Virginia 20166-1108
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION (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
8(a) sole source8AN
Contract pricing
Labor hoursZ

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
Jun 20, 2019Base obligation at award: $2,726,414
Latest action
Jul 29, 2026 — Funding onlyModification P00067; obligation change -$802,500; funding only: changes obligations, not scope
Latest substantive action
Oct 30, 2024 — Option exercisedModification P00063; obligation change +$429,968
Latest funding action
Jul 29, 2026 — Funding onlyModification P00067; obligation change -$802,500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only42
  • Option exercised9
  • Supplemental agreement (within scope)8
  • Other administrative action8
68 actions recorded, Jun 20, 2019 to Jul 29, 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
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
-$802,500
Latest action: change in base and all options
-$802,500

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
68

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XA00
Treasury accounts
  • 019-2020/2020-0113-000
  • 019-2021/2021-0113-000
  • 019-2022/2022-0113-000
  • 019-2023/2023-0113-000
  • 019-X-4519-001
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression