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Delivery order SAQMMA11F4330ALL NATIVE, INC.

Overview

Award facts

Net obligations
$3.79M
$3,790,409of $4.91M potential value
Period of performance
Sep 29, 2011 to Jul 28, 2017
Ended
Modifications
26
Latest action Jul 9, 2021
Contract type
Delivery order
PIID SAQMMA11F4330

Description of requirement

TASK ORDER FOR PROGRAM AND GRANTS MANAGEMENT SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 29, 2011
Potential end of performance
Jul 27, 2017
Current value
$4,914,697Base and exercised options
Potential value (if all options are exercised)
$4,914,697
Parent contract vehicle
SAQMMA11D0119 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$6,277 (de-obligation)
  • FY2018: -$115,108 (de-obligation)
  • FY2016: $49,200
  • FY2015: -$890,103 (de-obligation)
  • FY2014: $2,109,197
  • FY2013: -$169,297 (de-obligation)
  • FY2012: $1,428,770
  • FY2011: $1,384,027

Total across 8 fiscal years: $3,790,409

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationWINNEBAGO, NE
UEIGXPTNYLPJB34
CAGE code53NZ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

Small disadvantaged business (SDB)SBA 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
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF NEAR EASTERN AFFAIRS
Funded from
Economic support fund (DIRECT)Program activities072-1037Federal accounts (agency financial reports)

Place of performance

Place of performance
Iraq

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
8(a) sole source8AN
Contract pricing
Time and materialsY
Offers received
1

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2011Base obligation at award: $1,384,027
Latest action
Jul 9, 2021 — Funding onlyModification P00026; obligation change -$6,277; funding only: changes obligations, not scope
Latest substantive action
Mar 24, 2017 — Supplemental agreement (within scope)Modification M022
Latest funding action
Jul 9, 2021 — Funding onlyModification P00026; obligation change -$6,277; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only13
  • Other administrative action5
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Change order1
27 actions recorded, Sep 29, 2011 to Jul 9, 2021; 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
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
-$6,277
Latest action: change in base and all options
-$6,277

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
Walsh-Healey Act (materials and supplies)
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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
27

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XNEA
Treasury accounts
  • 019-072-2011/2016-1037-000
  • 019-072-2013/2018-1037-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression