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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM23F0327MIAMI TECHNOLOGY SOLUTIONS, LLC

Overview

Award facts

Net obligations
$14.70M
$14,703,470of $25.79M potential value
Outlays (paid to date)
$1.32M
$1.32M paid of $14.70M obligated$1,322,162
Period of performance
Feb 14, 2023 to Mar 31, 2027
Ends in 4 months
Modifications
16
Latest action Sep 14, 2026
Contract type
Delivery order
PIID 19AQMM23F0327

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

THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES.

Dates and value

Award date
Signed on Feb 14, 2023
Potential end of performance
Mar 31, 2028
Current value
$21,212,686Base and exercised options
Potential value (if all options are exercised)
$25,788,897
Parent contract vehicle
19AQMM22D0093 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $2,030,000
  • FY2025: $2,740,513
  • FY2024: $4,805,614
  • FY2023: $5,127,343

Total across 4 fiscal years: $14,703,470

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMIAMI TECHNOLOGY SOLUTIONS, LLC
LocationRESTON, VA
UEIN59MYGDJ5B77
CAGE code6VDP5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMIAMI TECHNOLOGY SOLUTIONS LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmTribally 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
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF INFORMATION RESOURCE MGT
Funded from
Capital investment fund; Security-worldwide security protection; Working capital fund programs; Consular and border security programs; International cooperative administrative support services (ICASS)Program activities019-0113, 019-0120, 019-4519, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Lorton, Fairfax County, Virginia 22079-1103
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
493110GENERAL WAREHOUSING AND STORAGE
Product or service (PSC)
S215HOUSEKEEPING- WAREHOUSING/STORAGE (service)

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
8a competed8A
Contract pricing
Time and materialsY
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Feb 14, 2023Base obligation at award: $2,396,470
Latest action
Sep 14, 2026 — Funding onlyModification P00016; funding only: changes obligations, not scope
Latest substantive action
Mar 22, 2025 — Option exercisedModification P00013
Latest funding action
Sep 14, 2026 — Funding onlyModification P00016; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Other administrative action3
  • Option exercised2
17 actions recorded, Feb 14, 2023 to Sep 14, 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
Critical functionsCT
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
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
17

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1RM
Treasury accounts
  • 019-X-0113-000
  • 019-X-0120-000
  • 019-X-4519-000
  • 019-X-4519-001
  • 019-X-5713-000
Object classes
  • 25.1: Advisory and assistance services
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression