AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM24F0570MINBURN TECHNOLOGY GROUP, LLC
Overview
Award facts
- Net obligations
- $381.13M
- $381,129,548of $581.61M potential value
- Period of performance
- Mar 1, 2024 to Feb 28, 2027
- Ends in 3 months
- Modifications
- 33
- Latest action Sep 28, 2026
- Contract type
- Delivery order
- PIID 19AQMM24F0570
Description of requirement
MICROSOFT LICENSES
Dates and value
- Award date
- Signed on Mar 18, 2024
- Potential end of performance
- Feb 28, 2029
- Current value
- $384,357,748Base and exercised options
- Potential value (if all options are exercised)
- $581,609,897
- Parent contract vehicle
- NNG15SD34B (GWAC, multiple award) — 2,634 orders recorded under it
Obligations by fiscal year of action
- FY2026: $147,304,629
- FY2025: $117,831,424
- FY2024: $115,993,496
Total across 3 fiscal years: $381,129,548
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREAT FALLS, VA
UEIWN8JFVZTBCA5
CAGE code66LV8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMINBURN TECHNOLOGY GROUP LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-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 COMPTROLLER AND GLOBAL
- Funded from
- Unknown/other; Capital investment fund; Counterdrug and anti-crime programs; Human resources; Nonproliferation, anti-terrorism, demining & related programs (DIRECT); Office of the inspector general (DIRECT); Overseas programs; Diplomatic policy and support; Security-worldwide security protection; Diplomatic and consular programs (reimbursable); Working capital fund programs; Consular and border security programs; International cooperative administrative support services (ICASS); Aviation services; Office of foreign missionsProgram activities011-1022, 011-1075, 019-0113, 019-0120, 019-0209, 019-0529, 019-0535, 019-4519, 019-5515, 019-5713Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Great Falls, Fairfax County, Virginia 22066-3911
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)
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
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Mar 18, 2024Base obligation at award: $98,459,800
- Latest action
- Sep 28, 2026 — Supplemental agreement (within scope)Modification P00033; obligation change +$688,873
- Latest substantive action
- Sep 28, 2026 — Supplemental agreement (within scope)Modification P00033; obligation change +$688,873
- Latest funding action
- Jun 12, 2026 — Funding onlyModification P00026; obligation change +$754,887; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)26
- Funding only5
- Option exercised2
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
- $688,873
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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 34
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XRM0
- Treasury accounts
- 019-011-2021/2026-1075-000
- 019-011-2023/2024-1022-000
- 019-011-2024/2025-1022-000
- 019-011-2024/2025-1075-000
- 019-011-2025/2026-1022-000
- 019-2023/2024-0113-000
Show all 25 accounts
- 019-2023/2027-0113-000
- 019-2024/2024-0113-000
- 019-2024/2024-0529-000
- 019-2024/2028-0535-000
- 019-2025/2025-0113-000
- 019-2025/2025-0529-000
- 019-2025/2026-0529-000
- 019-2025/2029-0535-000
- 019-2026/2026-0113-000
- 019-2026/2026-0529-000
- 019-2026/2027-0113-000
- 019-2026/2030-0535-000
- 019-X-0113-000
- 019-X-0120-000
- 019-X-0209-000
- 019-X-4519-000
- 019-X-4519-001
- 019-X-5515-000
- 019-X-5713-000
- Object classes
- 00.0: Unknown
- 25.1: Advisory and assistance services
- 25.3: Other goods and services from Federal sources
- 25.7: Operation and maintenance of equipment
- 26.0: Supplies and materials
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression