AWARDDELIVERY ORDEROther than small business
Delivery order 19AQMM20F3953ASSOCIATION OF AMERICAN GEOGRAPHERS, THE
Overview
Award facts
- Net obligations
- $48.81K
- $48,812of $48.81K potential value
- Outlays (paid to date)
- $48.81K
- $48.81K paid of $48.81K obligated$48,812
- Period of performance
- Sep 23, 2020 to Sep 27, 2021
- Ended
- Modifications
- 0
- Latest action Sep 26, 2020
- Contract type
- Delivery order
- PIID 19AQMM20F3953
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
SECONDARY CITIES MAPPING TASK ORDER ISSUED AGAINST AAG IDIQ 19AQMM18D0097.
Dates and value
- Award date
- Signed on Sep 26, 2020
- Potential end of performance
- Sep 26, 2021
- Current value
- $48,812Base and exercised options
- Potential value (if all options are exercised)
- $48,812
- Parent contract vehicle
- 19AQMM18D0097 (IDC, single award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2020: $48,812
Total across 1 fiscal year: $48,812
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIVCEDP1MAPF43
CAGE code3PPX2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyASSOCIATION OF AMERICAN GEOGRAPHERS, THE
Business types and certifications
Nonprofit organizationTax-exempt corporation
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 INTELLIGENCE AND RESEARCH
- Funded from
- Unknown/otherProgram activities072-1037Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20009-3104
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Mobilization, essential r&d (FAR 6.302-3)MES
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Sep 26, 2020Base obligation at award: $48,812
- Latest action
- Sep 26, 2020 — Base awardModification 0; obligation change +$48,812
- Actions by type
- Base award1
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
- $48,812
- Latest action: change in base and all options
- $48,812
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
- 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
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NR
- Treasury accounts
- 019-072-2020/2022-1037-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- L: Emergency P.L. 116-123
- COVID-19 supplemental obligations
- $48,812
- COVID-19 supplemental outlays
- $48,812