AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM22F3732POTOMAC RIVER GROUP, LLC
Overview
Award facts
- Net obligations
- $3.41M
- $3,414,648of $3.41M potential value
- Outlays (paid to date)
- $2.55M
- $2.55M paid of $3.41M obligated$2,549,017
- Period of performance
- Sep 19, 2022 to Sep 17, 2025
- Ended
- Modifications
- 13
- Latest action Aug 14, 2026
- Contract type
- Delivery order
- PIID 19AQMM22F3732
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: ATTN SARA DIXON: THE 1.25% AQM SURCHARGE OF $43,573.56 SHOULD PULL FROM THE FOLLOWING FUNDING SOURCES: $32,848.51 OF FY21/22 NADR EXBS BASE (19111210750000) $6,083.10 OF FY17/22 NADR EXBS BASE (19117210750000) $4,641.95 OF
Dates and value
- Award date
- Signed on Sep 14, 2022
- Current value
- $3,414,649Base and exercised options
- Potential value (if all options are exercised)
- $3,414,649
- Parent contract vehicle
- SAQMMA15D0088 (IDC, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$71,237 (de-obligation)
- FY2022: $3,485,885
Total across 2 fiscal years: $3,414,648
Net de-obligation in that fiscal year (obligations withdrawn).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 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationASHBURN, VA
UEIF3YNSX86SW23
CAGE code3LQS0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPOTOMAC RIVER GROUP LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
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
- ACQUISITIONS - AQM MOMENTUM
- Funded from
- Nonproliferation, anti-terrorism, demining & related programs (DIRECT)Program activities011-1075Federal 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)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SAQMMA15R0130
- Solicitation date
- Apr 2, 2015
- Notices
- Presolicitation posted Apr 8, 2015
- Presolicitation posted Mar 24, 2015
- Presolicitation posted Mar 13, 2015
- Presolicitation posted Feb 12, 2015
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Consolidated requirementsA
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 14, 2022Base obligation at award: $3,485,885
- Latest action
- Aug 14, 2026 — CloseoutModification P00013; obligation change -$71,237; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action12
- Closeout1
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
- -$71,236
- Latest action: change in base and all options
- -$71,236
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Justification - priceC
- 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
- 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
- 14
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19AQMM
- Treasury accounts
- 019-011-2017/2022-1075-000
- 019-011-2021/2022-1075-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression