AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM22F4153TUVLI, LLC
Overview
Award facts
- Net obligations
- $5.45M
- $5,452,232of $5.92M potential value
- Outlays (paid to date)
- $418.55K
- $418.55K paid of $5.45M obligated$418,554
- Period of performance
- Nov 1, 2022 to Oct 31, 2027
- Ends in 11 months
- Modifications
- 37
- Latest action Sep 16, 2026
- Contract type
- Delivery order
- PIID 19AQMM22F4153
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
NEW TASK ORDER FOR FAC APPS SUPPORT.
Dates and value
- Award date
- Signed on Sep 23, 2022
- Current value
- $5,917,139Base and exercised options
- Potential value (if all options are exercised)
- $5,917,139
- Parent contract vehicle
- 19AQMM19D0141 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,137,746
- FY2025: $470,467
- FY2024: $1,380,594
- FY2023: $1,533,610
- FY2022: $929,814
Total across 5 fiscal years: $5,452,232
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameTUVLI, LLC
LocationHERNDON, VA
UEILGYKTQFA4BR5
CAGE code7CJ55
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTUVLI LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
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 OVERSEAS BUILDINGS OPS
- Funded from
- Unknown/other; OperationsProgram activities019-0535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22209-1000
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R497SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS (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
Solicitation and notices
- Solicitation ID
- 19AQMM19R0292(as reported)
- Solicitation date
- Sep 4, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- 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
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 23, 2022Base obligation at award: $464,907
- Latest action
- Sep 16, 2026 — Funding onlyModification P00037; funding only: changes obligations, not scope
- Latest substantive action
- Sep 9, 2026 — Supplemental agreement (within scope)Modification P00036; obligation change +$831,217
- Latest funding action
- Sep 16, 2026 — Funding onlyModification P00037; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)23
- Funding only7
- Other administrative action5
- Change order1
- Option exercised1
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
- 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
- 38
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0
- Treasury accounts
- 019-2021/2025-0535-000
- 019-2022/2026-0535-000
- 019-2023/2027-0535-000
- 019-2024/2028-0535-000
- 019-2025/2029-0535-000
- 019-2026/2030-0535-000
Show all 7 accounts
- 019-X-0535-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression