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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMR26F5001TRIBALCO, LLC

Overview

Award facts

Net obligations
$3.81M
$3,807,713of $3.81M potential value
Period of performance
Dec 5, 2025 to May 9, 2027
Ends in 6 months
Modifications
1
Latest action Dec 5, 2025
Contract type
Delivery order
PIID 19AQMR26F5001

Description of requirement

P25 TELECOMMUNICATIONS TRAINING AND WORKSHOP REPAIR TOOLS AS A DONATION TO THE GOVERNMENT OF MEXICO

Dates and value

Award date
Signed on Dec 5, 2025
Current value
$3,807,713Base and exercised options
Potential value (if all options are exercised)
$3,807,713
Parent contract vehicle
NNG15SC93B (GWAC, multiple award) — 69 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $3,807,713

Total across 1 fiscal year: $3,807,713

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBETHESDA, MD
UEIXVNBJ1QJY5N4
CAGE code30TR5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRIBALCO LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability companyManufacturer of goods

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 INTERNATIONAL NARCOTICS
Funded from
011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
Mexico

Classification and competition

Classification

Product or service (PSC)
7G22IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
19AQMR24Q0004(as reported)
Solicitation date
Nov 7, 2024

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
Dec 5, 2025Base obligation at award: $3,876,766
Latest action
Dec 5, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$69,054
Latest substantive action
Dec 5, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$69,054
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Dec 5, 2025 to Dec 5, 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
-$69,054
Latest action: change in base and all options
-$69,054

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
19X1NL
Treasury accounts
  • 019-011-2020/2021-1022-000
  • 019-011-2022/2023-1022-000
  • 019-011-2023/2024-1022-000
Object classes
  • 21.0: Travel and transportation of persons
  • 31.0: Equipment
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression