AWARDDELIVERY ORDERSmall business
Delivery order FA863024FB012ALL NATIVE SYNERGIES COMPANY
Overview
Award facts
- Net obligations
- $9.56M
- $9,561,832of $9.56M potential value
- Period of performance
- Mar 14, 2024 to Mar 13, 2025
- Ended
- Modifications
- 13
- Latest action Jan 16, 2025
- Contract type
- Delivery order
- PIID FA863024FB012
Description of requirement
SUBJECT MATTER EXPERTISE SUPPORT
Dates and value
- Award date
- Signed on Mar 4, 2024
- Potential end of performance
- Mar 12, 2025
- Current value
- $9,561,832Base and exercised options
- Potential value (if all options are exercised)
- $9,561,832
- Parent contract vehicle
- FA863022DB001 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $12,937
- FY2024: $9,548,896
Total across 2 fiscal years: $9,561,832
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINNEBAGO, NE
UEIMWMEZGUD13X8
CAGE code74CW6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyHO-CHUNK, INC.
Business types and certifications
Self-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFor-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8630 AFLCMC WFK AFSAC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2BDGL AFLCMC HB
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-5306
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 4, 2024Base obligation at award: $4,760,664
- Latest action
- Jan 16, 2025 — Supplemental agreement (within scope)Modification P00013; obligation change +$1,089
- Latest substantive action
- Jan 16, 2025 — Supplemental agreement (within scope)Modification P00013; obligation change +$1,089
- Actions by type
- Base award1
- Supplemental agreement (within scope)13
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
- 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
- $1,089
- Latest action: change in base and all options
- $1,089
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)
- No
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8630
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2BDGL
- Foreign funding
- Foreign funds FMSA