GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM22F3677SEMPERSERVE, LLC

Overview

Award facts

Net obligations
$2.03M
$2,032,398of $3.16M potential value
Outlays (paid to date)
$476.24K
$476.24K paid of $2.03M obligated$476,239
Period of performance
Sep 1, 2022 to Aug 31, 2027
Ends in 9 months
Modifications
31
Latest action Oct 20, 2026
Contract type
Delivery order
PIID 19AQMM22F3677

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

---------- COMMENTS: APPROVED. APPROVAL FLOW EDIT: A/EX/FMD DELETED BY SUPPORT DESK AGENT - JASON D HOLMES ON TUE AUG 30 12:15:12 EDT 2022 REASON DELETED: INC1386868 APPROVAL FLOW EDIT: A/EX/WCF ADDED BY SUPPORT DESK AGENT - JASON D HOLMES ON TUE

Dates and value

Award date
Signed on Sep 19, 2022
Current value
$2,470,661Base and exercised options
Potential value (if all options are exercised)
$3,162,095
Parent contract vehicle
19AQMM22D0027 (IDC, single award) — 67 orders recorded under it

Obligations by fiscal year of action

  • FY2027: $9,336
  • FY2026: $182,728
  • FY2025: $249,472
  • FY2024: $893,561
  • FY2023: $476,097
  • FY2022: $221,205

Total across 6 fiscal years: $2,032,398

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationANNAPOLIS, MD
UEIUMBJYLKUSXE5
CAGE code5G2J8
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEMPERSERVE LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company

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 ADMINSTRATION
Funded from
Working capital fund programsProgram activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20520-7818
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
L075TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Labor hoursZ

Solicitation and notices

Solicitation ID
19AQMM21R0197(as reported)
Solicitation date
Sep 13, 2022

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 19, 2022Base obligation at award: $221,205
Latest action
Oct 20, 2026 — Funding onlyModification P00031; obligation change +$9,336; funding only: changes obligations, not scope
Latest substantive action
Dec 18, 2025 — Supplemental agreement (within scope)Modification P00024; obligation change +$30,696
Latest funding action
Oct 20, 2026 — Funding onlyModification P00031; obligation change +$9,336; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only22
  • Other administrative action6
  • Option exercised2
  • Supplemental agreement (within scope)1
32 actions recorded, Sep 19, 2022 to Oct 20, 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
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
Not requiredE
Clinger-Cohen Act planning (IT)
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
32

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XA00
Treasury accounts
  • 019-X-4519-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.4: Operation and maintenance of facilities
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression