GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM23F0895MIAMI TECHNOLOGY SOLUTIONS, LLC

Overview

Award facts

Net obligations
$1.07M
$1,067,541of $1.07M potential value
Outlays (paid to date)
$390.11K
$390.11K paid of $1.07M obligated$390,114
Period of performance
Apr 1, 2023 to Mar 31, 2024
Ended
Modifications
7
Latest action Apr 3, 2025
Contract type
Delivery order
PIID 19AQMM23F0895

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

A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 TASK ORDER 1050 FUNDED.

Dates and value

Award date
Signed on Mar 28, 2023
Potential end of performance
Mar 30, 2024
Current value
$1,067,541Base and exercised options
Potential value (if all options are exercised)
$1,067,541
Parent contract vehicle
19AQMM20D0028 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$297,142 (de-obligation)
  • FY2024: $4,160
  • FY2023: $1,360,523

Total across 3 fiscal years: $1,067,541

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 3, 2025. 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 ADMINSTRATION
Funded from
Unknown/other; Diplomatic policy and supportProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Lorton, Fairfax County, Virginia 22199-0010
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)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (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
Labor hoursZ

Solicitation and notices

Solicitation ID
19AQMM20R0057(as reported)
Solicitation date
Mar 28, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
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
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 28, 2023Base obligation at award: $291,517
Latest action
Apr 3, 2025 — Funding onlyModification P00007; obligation change -$297,142; funding only: changes obligations, not scope
Latest funding action
Apr 3, 2025 — Funding onlyModification P00007; obligation change -$297,142; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
8 actions recorded, Mar 28, 2023 to Apr 3, 2025; 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
Latest action: change in base and exercised options
-$384,748
Latest action: change in base and all options
-$384,748

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
8

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XA00
Treasury accounts
  • 019-2023/2023-0113-000
  • 019-2024/2024-0113-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression