AWARDDELIVERY ORDEROther than small business
Delivery order 19AQMM25F1113ALLIUM US HOLDING LLC
Overview
Award facts
- Net obligations
- $176.72K
- $176,720of $176.72K potential value
- Period of performance
- Sep 1, 2025 to Aug 31, 2026
- Ended
- Modifications
- 0
- Latest action Aug 27, 2025
- Contract type
- Delivery order
- PIID 19AQMM25F1113
Description of requirement
---------- COMMENTS: IT REQUEST STATUS: FALSE
Dates and value
- Award date
- Signed on Aug 27, 2025
- Potential end of performance
- Aug 30, 2026
- Current value
- $176,720Base and exercised options
- Potential value (if all options are exercised)
- $176,720
- Parent contract vehicle
- GS02F024DA (FSS, multiple award) — 157 orders recorded under it
Obligations by fiscal year of action
- FY2025: $176,720
Total across 1 fiscal year: $176,720
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEICUX7BNW8J445
CAGE code9HX75
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALLIUM US HOLDING LLC
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
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF ADMINSTRATION
- Funded from
- Working capital fund programsProgram activities019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20520-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R612SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Commercial subcontract planG
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 27, 2025Base obligation at award: $176,720
- Latest action
- Aug 27, 2025 — Base awardModification 0; obligation change +$176,720
- Actions by type
- Base award1
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
- $176,720
- Latest action: change in base and all options
- $176,720
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- 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
- 19XA00
- Treasury accounts
- 019-X-4519-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression