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AWARDDELIVERY ORDERSmall business

Delivery order 19FS1A21F0020LANMARK TECHNOLOGY INC.

Overview

Award facts

Net obligations
$8.01M
$8,011,870of $8.19M potential value
Outlays (paid to date)
$2.07M
$2.07M paid of $8.01M obligated$2,069,751
Period of performance
Sep 26, 2021 to Mar 25, 2027
Ends in 4 months
Modifications
31
Latest action Sep 25, 2026
Contract type
Delivery order
PIID 19FS1A21F0020

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FACILITY SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 17, 2021
Current value
$8,170,091Base and exercised options
Potential value (if all options are exercised)
$8,187,535
Parent contract vehicle
47QRAA19D006S (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $1,098,338
  • FY2025: $1,956,545
  • FY2024: $1,443,958
  • FY2023: $1,249,954
  • FY2022: $1,456,894
  • FY2021: $806,182

Total across 6 fiscal years: $8,011,870

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameLANMARK TECHNOLOGY INC.
LocationCENTREVILLE, VA
UEIN9JNM4BLMXV8
CAGE code3B5A4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLANMARK TECHNOLOGY INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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 - FSI
Funded by
  1. Department of State
  2. BUREAU OF PERSONNEL AND TRAINING
Funded from
Unknown/other; Human resources; Security-worldwide security protection; Consular and border security programsProgram activities019-0113, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22204-1586
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
8150FREIGHT CONTAINERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
6

Solicitation and notices

Solicitation ID
19FS1A21Q0002(as reported)
Solicitation date
May 5, 2021

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 17, 2021Base obligation at award: $806,182
Latest action
Sep 25, 2026 — Funding onlyModification P00032; obligation change +$908,304; funding only: changes obligations, not scope
Latest substantive action
Apr 21, 2026 — Supplemental agreement (within scope)Modification P00029
Latest funding action
Sep 25, 2026 — Funding onlyModification P00032; obligation change +$908,304; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only18
  • Other administrative action7
  • Option exercised4
  • Supplemental agreement (within scope)2
32 actions recorded, Sep 17, 2021 to Sep 25, 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
$908,304
Latest action: change in base and all options
$908,304

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
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
19FS1A
Transactions recorded under this award key
32

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XPER
Treasury accounts
  • 019-2020/2021-0113-000
  • 019-2021/2021-0113-000
  • 019-2021/2022-0113-000
  • 019-2023/2023-0113-000
  • 019-2023/2024-0113-000
  • 019-2024/2024-0113-000
Show all 10 accounts
  • 019-2024/2025-0113-000
  • 019-2025/2025-0113-000
  • 019-X-0113-000
  • 019-X-5713-000
Object classes
  • 25.1: Advisory and assistance services
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression