GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM21F4530FUTRON, INCORPORATED

Overview

Award facts

Net obligations
$96.88K
$96,875of $96.88K potential value
Outlays (paid to date)
$96.88K
$96.88K paid of $96.88K obligated$96,875
Period of performance
Sep 26, 2021 to Sep 28, 2022
Ended
Modifications
3
Latest action Jul 31, 2026
Contract type
Delivery order
PIID 19AQMM21F4530

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

PM/FO MULTIMEDIA UPGRADE FOR PM CONFERENCE ROOMS

Dates and value

Award date
Signed on Sep 26, 2021
Current value
$96,875Base and exercised options
Potential value (if all options are exercised)
$96,875
Parent contract vehicle
19AQMM18D0037 (IDC, multiple award) — 166 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $524
  • FY2021: $96,351

Total across 2 fiscal years: $96,875

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameFUTRON, INCORPORATED
LocationWOODBRIDGE, VA
UEIHEDGTC4CMLJ7
CAGE code062H2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFUTRON INCORPORATED

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S 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. BUREAU OF POLITICAL-MILITARY AFF
Funded from
COVID-19Program activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20520-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
423690OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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
No

Transaction history

Modification history

Base award
Sep 26, 2021Base obligation at award: $96,351
Latest action
Jul 31, 2026 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Sep 14, 2022 — Supplemental agreement (within scope)Modification P00002; obligation change +$524
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Closeout1
4 actions recorded, Sep 26, 2021 to Jul 31, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XPM0
Treasury accounts
  • 019-2020/2022-0113-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
COVID-19 supplemental obligations
$96,875
COVID-19 supplemental outlays
$96,875