AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM20F2516FEDERAL RESOURCES CORPORATION
Overview
Award facts
- Net obligations
- $39.91M
- $39,911,283of $40.70M potential value
- Outlays (paid to date)
- $15.99M
- $15.99M paid of $39.91M obligated$15,988,720
- Period of performance
- Jul 20, 2020 to Dec 19, 2025
- Ended
- Modifications
- 18
- Latest action Feb 10, 2025
- Contract type
- Delivery order
- PIID 19AQMM20F2516
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
GATEWAY
Dates and value
- Award date
- Signed on Jul 17, 2020
- Potential end of performance
- Dec 18, 2025
- Current value
- $40,704,437Base and exercised options
- Potential value (if all options are exercised)
- $40,704,437
- Parent contract vehicle
- NNG15SC61B (GWAC, multiple award) — 569 orders recorded under it
Obligations by fiscal year of action
- FY2024: $8,970,257
- FY2023: $8,846,974
- FY2022: $9,004,229
- FY2021: $7,423,200
- FY2020: $5,666,623
Total across 5 fiscal years: $39,911,283
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationERIE, PA
UEIFZK7KZZJYNQ9
CAGE code1QBT0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFEDERAL RESOURCES CORPORATION
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF HUMAN RESOURCES
- Funded from
- Unknown/other; Capital investment fund; Human resources; Diplomatic policy and support; Diplomatic and consular programs (reimbursable); Consular and border security programsProgram activities019-0113, 019-0120, 019-5713Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Erie, Pennsylvania 16501-1106
- Congressional district (place of performance)
- PA-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
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
- 1
Solicitation and notices
- Solicitation ID
- 19AQMM20Q0159(as reported)
- Solicitation date
- Jul 10, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jul 17, 2020Base obligation at award: $5,666,623
- Latest action
- Feb 10, 2025 — Other administrative actionModification P00018; administrative: no change in scope or value
- Latest substantive action
- May 20, 2024 — Option exercisedModification P00015; obligation change +$6,201,462
- Latest funding action
- May 22, 2024 — Funding onlyModification P00016; obligation change +$2,395,195; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action12
- Option exercised4
- Funding only2
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
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 19
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XHR0
- Treasury accounts
- 019-2020/2020-0113-000
- 019-2022/2023-0113-000
- 019-2023/2023-0113-000
- 019-2024/2024-0113-000
- 019-X-0113-000
- 019-X-0120-000
Show all 7 accounts
- 019-X-5713-000
- Object classes
- 25.1: Advisory and assistance services
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression