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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM19F4867INTELLECTUAL CONCEPTS LLC

Overview

Award facts

Net obligations
$1.04M
$1,043,534of $1.17M potential value
Outlays (paid to date)
$490.06K
$490.06K paid of $1.04M obligated$490,062
Period of performance
Sep 30, 2019 to Sep 29, 2024
Ended
Modifications
16
Latest action May 20, 2026
Contract type
Delivery order
PIID 19AQMM19F4867

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

THE PURPOSE OF THIS CONTRACT IS TO PROVIDE INFORMATION TECHNOLOGY AUDITOR SERVICES AS PROVIDED IN THE STATEMENT OF WORK (SOW)

Dates and value

Award date
Signed on Sep 30, 2019
Current value
$1,043,680Base and exercised options
Potential value (if all options are exercised)
$1,168,823
Parent contract vehicle
GS00Q17GWD2411 (GWAC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: -$408 (de-obligation)
  • FY2024: -$3,776 (de-obligation)
  • FY2023: $380,722
  • FY2022: -$505 (de-obligation)
  • FY2021: $190,555
  • FY2020: $240,048
  • FY2019: $236,900

Total across 7 fiscal years: $1,043,534

Net de-obligation in that fiscal year (obligations withdrawn).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 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationATLANTA, GA
UEIUT63KMJHMTJ8
CAGE code338C5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (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. OFFICE OF THE INSPECTOR GENERAL
Funded from
Unknown/other; Office of the inspector general (DIRECT)Program activities019-0529Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-2305
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D306IT AND TELECOM- SYSTEMS ANALYSIS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 30, 2019Base obligation at award: $236,900
Latest action
May 20, 2026 — Funding onlyModification P00015; obligation change -$408; funding only: changes obligations, not scope
Latest substantive action
May 2, 2023 — Option exercisedModification P00012; obligation change +$256,405
Latest funding action
May 20, 2026 — Funding onlyModification P00015; obligation change -$408; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Other administrative action6
  • Option exercised4
17 actions recorded, Sep 30, 2019 to May 20, 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
-$408
Latest action: change in base and all options
-$408

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)
Yes

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
17

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X01G
Treasury accounts
  • 019-2019/2019-0529-000
  • 019-2020/2020-0529-000
  • 019-2020/2021-0529-000
  • 019-2021/2021-0529-000
  • 019-2022/2022-0529-000
  • 019-2022/2023-0529-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression