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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

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
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. 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
34 actions recorded, Mar 18, 2024 to Sep 28, 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
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