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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM25F0883NORSEMAN INC

Overview

Award facts

Net obligations
$328.25K
$328,249of $328.25K potential value
Period of performance
Jun 18, 2025 to Jun 17, 2026
Ended
Modifications
0
Latest action Jun 18, 2025
Contract type
Delivery order
PIID 19AQMM25F0883

Description of requirement

OPSWAT METADEFENDER KIOSK

Dates and value

Award date
Signed on Jun 18, 2025
Potential end of performance
Jun 16, 2026
Current value
$328,249Base and exercised options
Potential value (if all options are exercised)
$328,249
Parent contract vehicle
NNG15SC83B (GWAC, multiple award) — 817 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $328,249

Total across 1 fiscal year: $328,249

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationELKRIDGE, MD
UEIG8LCAVK5AVW7
CAGE code0WNZ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORSEMAN INC

Business types and certifications

For-profit organizationCorporation (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 ARMS CONTROL, VERIFICATI
Funded from
Diplomatic policy and supportProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20052-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7A20IT AND TELECOM - APPLICATION DEVELOPMENT 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

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
Jun 18, 2025Base obligation at award: $328,249
Latest action
Jun 18, 2025 — Base awardModification 0; obligation change +$328,249
Actions by type
  • Base award1
1 actions recorded, Jun 18, 2025 to Jun 18, 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
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
$328,249
Latest action: change in base and all options
$328,249

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
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAVC
Treasury accounts
  • 019-2025/2025-0113-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression