AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM20F4184ALL NATIVE SYNERGIES COMPANY
Overview
Award facts
- Net obligations
- $40.44M
- $40,442,993of $44.64M potential value
- Outlays (paid to date)
- $16.26M
- $16.26M paid of $40.44M obligated$16,260,382
- Period of performance
- Sep 30, 2020 to Feb 28, 2026
- Ended
- Modifications
- 24
- Latest action Sep 30, 2025
- Contract type
- Delivery order
- PIID 19AQMM20F4184
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
- Potential end of performance
- Feb 27, 2026
- Current value
- $44,639,163Base and exercised options
- Potential value (if all options are exercised)
- $44,639,163
- Parent contract vehicle
- 19AQMM20D0109 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,011,093
- FY2024: $9,198,792
- FY2023: $8,118,849
- FY2022: $7,360,000
- FY2021: $9,256,410
- FY2020: $5,497,850
Total across 6 fiscal years: $40,442,993
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINNEBAGO, NE
UEIMWMEZGUD13X8
CAGE code74CW6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyHO-CHUNK, INC.
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
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- OFFICE OF MEDICAL SERVICES
- Funded from
- Unknown/other; Security - worldwide security protection; Security-worldwide security protection; Overseas contingency operationsProgram activities019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20037-3200
- 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 available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- 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 does not use GFE/GFPN
- 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: $5,497,850
- Latest action
- Sep 30, 2025 — Funding onlyModification P00024; obligation change +$1,019,826; funding only: changes obligations, not scope
- Latest substantive action
- Aug 28, 2025 — Option exercisedModification P00023
- Latest funding action
- Sep 30, 2025 — Funding onlyModification P00024; obligation change +$1,019,826; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)14
- Funding only6
- Option exercised3
- Other administrative action1
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
- $222,324
- Latest action: change in base and all options
- $222,324
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
- 25
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XMED
- Treasury accounts
- 019-2021/2022-0113-000
- 019-2023/2023-0113-000
- 019-X-0113-000
- Object classes
- 25.1: Advisory and assistance services
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $1,869,620
- COVID-19 supplemental outlays
- $1,869,620