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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM20F1182MOSS CAPE, LLC

Overview

Award facts

Net obligations
$3.76M
$3,763,355of $4.46M potential value
Outlays (paid to date)
$1.82M
$1.82M paid of $3.76M obligated$1,822,033
Period of performance
Mar 24, 2020 to Sep 29, 2023
Ended
Modifications
27
Latest action Jul 9, 2026
Contract type
Delivery order
PIID 19AQMM20F1182

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

PROFESSIONAL SERVICES

Dates and value

Award date
Signed on Mar 30, 2020
Current value
$3,775,596Base and exercised options
Potential value (if all options are exercised)
$4,464,175
Parent contract vehicle
SAQMMA17D0108 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$12,242 (de-obligation)
  • FY2024: $25,861
  • FY2023: $531,302
  • FY2022: $706,845
  • FY2021: $1,355,890
  • FY2020: $1,155,698

Total across 6 fiscal years: $3,763,355

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMOSS CAPE, LLC
LocationANCHORAGE, AK
UEICJLPYEGMQXA7
CAGE code5RKE0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMOSS CAPE LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmAlaska Native Corporation ownedFor-profit organizationLimited liability companyPartnership or LLP

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

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
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
Mar 30, 2020Base obligation at award: $278,880
Latest action
Jul 9, 2026 — CloseoutModification P00027; obligation change -$12,242; administrative: no change in scope or value
Latest substantive action
Dec 20, 2022 — Option exercisedModification P00022
Latest funding action
Feb 16, 2024 — Funding onlyModification P00025; obligation change +$1,308; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only14
  • Other administrative action8
  • Option exercised4
  • Closeout1
28 actions recorded, Mar 30, 2020 to Jul 9, 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)
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
Closely associatedCL
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
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
28

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X01G
Treasury accounts
  • 019-2019/2020-0529-000
  • 019-2020/2021-0529-000
  • 019-2021/2021-0529-000
  • 019-2022/2022-0529-000
  • 019-2023/2023-0529-000
  • 019-2024/2024-0529-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression