AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM21F2371ALL NATIVE SYNERGIES COMPANY
Overview
Award facts
- Net obligations
- $6.56M
- $6,557,282of $16.71M potential value
- Outlays (paid to date)
- $1.86M
- $1.86M paid of $6.56M obligated$1,860,935
- Period of performance
- Jun 13, 2021 to Jul 3, 2026
- Ended
- Modifications
- 16
- Latest action Jul 22, 2026
- Contract type
- Delivery order
- PIID 19AQMM21F2371
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
IT ELECTRONIC COMPUTER COMPONENTS
Dates and value
- Award date
- Signed on Jul 30, 2021
- Current value
- $15,100,591Base and exercised options
- Potential value (if all options are exercised)
- $16,710,632
- Parent contract vehicle
- 19AQMM20D0109 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$524,559 (de-obligation)
- FY2025: $834,564
- FY2024: $1,077,118
- FY2023: $1,799,434
- FY2022: $670,725
- FY2021: $2,700,000
Total across 6 fiscal years: $6,557,282
Net de-obligation in that fiscal year (obligations withdrawn).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 22, 2026. 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 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
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- OFFICE OF MEDICAL SERVICES
- Funded from
- Unknown/other; Overseas programs; Consular and border security programsProgram activities019-0113, 019-5713Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Winnebago, Thurston County, Nebraska 68071-5167
- Congressional district (place of performance)
- NE-03As 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
- 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 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
- Jul 30, 2021Base obligation at award: $500,000
- Latest action
- Jul 22, 2026 — Funding onlyModification P00016; obligation change -$624,559; funding only: changes obligations, not scope
- Latest substantive action
- Jun 11, 2026 — Option exercisedModification P00014
- Latest funding action
- Jul 22, 2026 — Funding onlyModification P00016; obligation change -$624,559; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only6
- Option exercised5
- Supplemental agreement (within scope)3
- Other administrative action2
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
- -$624,559
- Latest action: change in base and all options
- -$624,559
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
- 17
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XMED
- Treasury accounts
- 019-2021/2021-0113-000
- 019-2022/2022-0113-000
- 019-2023/2023-0113-000
- 019-2024/2024-0113-000
- 019-X-5713-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression