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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM19F3733INDIGENOUS TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$2.99M
$2,986,255of $3.25M potential value
Outlays (paid to date)
$298.8K
$298.8K paid of $2.99M obligated$298,796
Period of performance
Sep 26, 2019 to Aug 31, 2022
Ended
Modifications
7
Latest action May 28, 2025
Contract type
Delivery order
PIID 19AQMM19F3733

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

DOMESTIC EMERGENCY NOTIFICATION SYSTEM UNDER DEPARTMENT OF STATE SAFE PROGRAM TASK ORDER

Dates and value

Award date
Signed on Sep 25, 2019
Potential end of performance
Aug 30, 2022
Current value
$3,252,155Base and exercised options
Potential value (if all options are exercised)
$3,252,155
Parent contract vehicle
SAQMMA17D0039 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$265,899 (de-obligation)
  • FY2022: -$252,750 (de-obligation)
  • FY2021: $1,364,459
  • FY2020: $1,053,300
  • FY2019: $1,087,146

Total across 5 fiscal years: $2,986,255

Net de-obligation in that fiscal year (obligations withdrawn).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 May 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameINDIGENOUS TECHNOLOGIES, LLC
LocationCHICKASHA, OK
UEIWDUAMC37MA86
CAGE code6KPR2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINDIGENOUS TECHNOLOGIES, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFederally recognized Indian tribeFor-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
Security-worldwide security protection; Diplomatic and consular programs (reimbursable)Program activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22153-3133
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
519190ALL OTHER INFORMATION SERVICES
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (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
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Sep 25, 2019Base obligation at award: $1,087,146
Latest action
May 28, 2025 — Other administrative actionModification P00007; obligation change -$265,899; administrative: no change in scope or value
Latest substantive action
May 5, 2021 — Option exercisedModification P00004; obligation change +$1,364,829
Latest funding action
Jan 13, 2022 — Funding onlyModification P00006; obligation change -$252,750; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Option exercised2
  • Funding only1
8 actions recorded, Sep 25, 2019 to May 28, 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
8

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XA00
Treasury accounts
  • 019-2019/2019-0113-000
  • 019-X-0113-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression