AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM24F1887STANDARD-BLAZAR, LLC
Overview
Award facts
- Net obligations
- $14.50M
- $14,497,048of $14.50M potential value
- Period of performance
- Sep 16, 2024 to Oct 17, 2024
- Ended
- Modifications
- 1
- Latest action Mar 27, 2026
- Contract type
- Delivery order
- PIID 19AQMM24F1887
Description of requirement
THE REQUEST IS TO PROVIDE THE DELL POWEREDGE R760 SERVER SOLUTION TO 62 U.S. EMBASSY CONSULAR SECTIONS (OVERSEAS POST). THE SERVER SOLUTIONS ARE REQUIRED TO REFRESH AN EXISTING END OF LIFE SUPPORT.
Dates and value
- Award date
- Signed on Sep 11, 2024
- Potential end of performance
- Oct 16, 2024
- Current value
- $14,497,048Base and exercised options
- Potential value (if all options are exercised)
- $14,497,048
- Parent contract vehicle
- NNG15SD70B (GWAC, multiple award) — 731 orders recorded under it
Obligations by fiscal year of action
- FY2026: $250
- FY2024: $14,496,798
Total across 2 fiscal years: $14,497,048
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIDZ9XM5UDFN29
CAGE code8LFQ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySTANDARD-BLAZAR, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
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 INFORMATION RESOURCE MGT
- Funded from
- Consular and border security programsProgram activities019-5713Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fairfax, Virginia 22032-1237
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7F20IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 11, 2024Base obligation at award: $14,496,798
- Latest action
- Mar 27, 2026 — Funding onlyModification P00001; obligation change +$250; funding only: changes obligations, not scope
- Latest funding action
- Mar 27, 2026 — Funding onlyModification P00001; obligation change +$250; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- $250
- Latest action: change in base and all options
- $250
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
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1RM
- Treasury accounts
- 019-X-5713-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression