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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM19F3380USMAX CORPORATION

Overview

Award facts

Net obligations
$193.38K
$193,381of $202.38K potential value
Period of performance
Sep 11, 2019 to Aug 31, 2024
Ended
Modifications
9
Latest action Jan 5, 2026
Contract type
Delivery order
PIID 19AQMM19F3380

Description of requirement

INSTALLATION OF TSS EQUIPMENT FOR 3 SYSTEMS AT THIS WAREHOUSE

Dates and value

Award date
Signed on Sep 11, 2019
Potential end of performance
Aug 30, 2024
Current value
$202,381Base and exercised options
Potential value (if all options are exercised)
$202,381
Parent contract vehicle
19AQMM19D0007 (IDC, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$1,220 (de-obligation)
  • FY2025: -$9,000 (de-obligation)
  • FY2024: $4,366
  • FY2023: $112,232
  • FY2022: $17,528
  • FY2021: $2,660
  • FY2020: $1,397
  • FY2019: $65,418

Total across 8 fiscal years: $193,381

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameUSMAX CORPORATION
LocationFAIRFAX, VA
UEIL1CETZZ5GBG3
CAGE code1QK65
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUSMAX CORPORATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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
Repair and constructionProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
22031-4648 Guyana

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
N061INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Sep 11, 2019Base obligation at award: $65,418
Latest action
Jan 5, 2026 — Funding onlyModification P00009; obligation change -$1,220; funding only: changes obligations, not scope
Latest substantive action
Feb 2, 2023 — Supplemental agreement (within scope)Modification P00006; obligation change +$112,232
Latest funding action
Jan 5, 2026 — Funding onlyModification P00009; obligation change -$1,220; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Funding only3
  • Other administrative action2
10 actions recorded, Sep 11, 2019 to Jan 5, 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
-$1,220
Latest action: change in base and all options
-$1,220

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
Multiple awardM
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
10

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression