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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM20F4136ALL NATIVE SYNERGIES COMPANY

Overview

Award facts

Net obligations
$141.63M
$141,630,071of $142.13M potential value
Outlays (paid to date)
$28.80M
$28.80M paid of $141.63M obligated$28,798,246
Period of performance
Sep 30, 2020 to Mar 29, 2026
Ended
Modifications
27
Latest action Sep 24, 2026
Contract type
Delivery order
PIID 19AQMM20F4136

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

ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT

Dates and value

Award date
Signed on Sep 30, 2020
Current value
$142,131,209Base and exercised options
Potential value (if all options are exercised)
$142,131,209
Parent contract vehicle
19AQMM20D0109 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$463,536 (de-obligation)
  • FY2025: $71,046,803
  • FY2024: $18,024,199
  • FY2023: $7,835,907
  • FY2022: $15,106,327
  • FY2021: $13,395,370
  • FY2020: $16,685,000

Total across 7 fiscal years: $141,630,071

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameALL NATIVE SYNERGIES COMPANY
LocationWINNEBAGO, NE
UEIMWMEZGUD13X8
CAGE code74CW6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyALL NATIVE GROUP

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmTribally owned firmFor-profit organizationTax-exempt corporation

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 MEDICAL SERVICES
Funded from
Unknown/other; Capital investment fund; Overseas programs; Overseas contingency operations; COVID-19; Consular and border security programs; International cooperative administrative support services (ICASS)Program activities019-0113, 019-0120, 019-4519, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20037-0001
Congressional district (place of performance)
DC-98As 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
Firm fixed priceJ

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 uses GFE/GFPY
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 30, 2020Base obligation at award: $16,685,000
Latest action
Sep 24, 2026 — Funding onlyModification P00027; obligation change -$60,025; funding only: changes obligations, not scope
Latest substantive action
Aug 25, 2025 — Option exercisedModification P00022
Latest funding action
Sep 24, 2026 — Funding onlyModification P00027; obligation change -$60,025; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only14
  • Supplemental agreement (within scope)7
  • Option exercised3
  • Other administrative action3
28 actions recorded, Sep 30, 2020 to Sep 24, 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
-$60,025
Latest action: change in base and all options
-$60,025

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
28

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XMED
Treasury accounts
  • 019-2020/2020-0113-000
  • 019-2020/2021-0113-000
  • 019-2020/2022-0113-000
  • 019-2021/2022-0113-000
  • 019-2022/2022-0113-000
  • 019-2023/2023-0113-000
Show all 11 accounts
  • 019-2024/2024-0113-000
  • 019-X-0113-000
  • 019-X-0120-000
  • 019-X-4519-001
  • 019-X-5713-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.6: Medical care
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$14,146,958
COVID-19 supplemental outlays
$13,865,241