AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM22F2183INDIGENOUS TECHNOLOGIES, LLC
Overview
Award facts
- Net obligations
- $7.94M
- $7,938,023of $7.94M potential value
- Outlays (paid to date)
- $7.94M
- $7.94M paid of $7.94M obligated$7,938,215
- Period of performance
- Aug 5, 2022 to Aug 4, 2023
- Ended
- Modifications
- 3
- Latest action Aug 29, 2025
- Contract type
- Delivery order
- PIID 19AQMM22F2183
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
TASK ORDER SUPPORTING SAFETY AND ACCOUNTABILITY FOR EVERYONE (SAFE) OPERATIONS
Dates and value
- Award date
- Signed on Aug 4, 2022
- Potential end of performance
- Aug 3, 2023
- Current value
- $7,938,023Base and exercised options
- Potential value (if all options are exercised)
- $7,938,023
- Parent contract vehicle
- SAQMMA17D0039 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$307,733 (de-obligation)
- FY2022: $8,245,756
Total across 2 fiscal years: $7,938,023
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICKASHA, OK
UEIWDUAMC37MA86
CAGE code6KPR2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINDIGENOUS TECHNOLOGIES, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability company
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 INFORMATION RESOURCE MGT
- Funded from
- Security-worldwide security protection; International cooperative administrative support services (ICASS)Program activities019-0113, 019-4519Federal 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
- Product or service (PSC)
- DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (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
- Time and materialsY
Solicitation and notices
- Solicitation ID
- SAQMMA17R0133
- Solicitation date
- Jan 12, 2017
- Notices
- Justification and Approval (J&A) posted Feb 21, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 4, 2022Base obligation at award: $1,810,195
- Latest action
- Aug 29, 2025 — Other administrative actionModification P00003; obligation change -$307,733; administrative: no change in scope or value
- Latest funding action
- Aug 16, 2022 — Funding onlyModification P00001; obligation change +$6,435,561; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
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)
- No
- 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
- -$307,733
- Latest action: change in base and all options
- -$307,733
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
- 4
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1RM
- Treasury accounts
- 019-X-0113-000
- 019-X-4519-001
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.1: Advisory and assistance services
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression