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AWARDDELIVERY ORDERSmall business

Delivery order SAQMMA14F2094STG LLC

Overview

Award facts

Net obligations
$130.86M
$130,860,680of $154.81M potential value
Outlays (paid to date)
$27.05M
$27.05M paid of $130.86M obligated$27,054,011
Period of performance
Jul 1, 2014 to Aug 31, 2025
Ended
Modifications
97
Latest action Jan 29, 2026
Contract type
Delivery order
PIID SAQMMA14F2094

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

IGF::CT::IGF. COMPENSATION AND FINANCIAL SYSTEM SERVICES

Dates and value

Award date
Signed on Jun 27, 2014
Potential end of performance
Aug 30, 2025
Current value
$154,599,216Base and exercised options
Potential value (if all options are exercised)
$154,811,751
Parent contract vehicle
GS35F4951H (FSS, multiple award) — 115 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $7,519,844
  • FY2024: $13,988,110
  • FY2023: $14,170,118
  • FY2022: $16,463,331
  • FY2021: $13,082,548
  • FY2020: $10,060,083
  • FY2019: $6,446,351
  • FY2018: $14,530,293
Show all 12 years
  • FY2017: $10,563,370
  • FY2016: $12,958,818
  • FY2015: $6,605,734
  • FY2014: $4,472,079

Total across 12 fiscal years: $130,860,680

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationRESTON, VA
UEIUC4PNH5MVTF8
CAGE code0XMZ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTG LLC

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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 COMPTROLLER AND GLOBAL
Funded from
Unknown/other; Capital investment fund; Diplomatic policy and support; Consular and border security programs; International cooperative administrative support services (ICASS)Program activities019-0113, 019-0120, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20190-5378
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D302IT AND TELECOM- SYSTEMS DEVELOPMENT (service)

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
1

Contract details

Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Jun 27, 2014Base obligation at award: $3,222,501
Latest action
Jan 29, 2026 — Funding onlyModification P00098; funding only: changes obligations, not scope
Latest substantive action
Jul 1, 2025 — Option exercisedModification P00095; obligation change +$1,090,917
Latest funding action
Jan 29, 2026 — Funding onlyModification P00098; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only56
  • Other administrative action18
  • Option exercised12
  • Supplemental agreement (within scope)5
  • New work added (outside scope)4
  • Change order1
  • Change order definitized1
98 actions recorded, Jun 27, 2014 to Jan 29, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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 Service4730
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
98

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XRM0
Treasury accounts
  • 019-2015/2015-0113-000
  • 019-2016/2016-0113-000
  • 019-2017/2017-0113-000
  • 019-2018/2018-0113-000
  • 019-2019/2019-0113-000
  • 019-2020/2021-0113-000
Show all 17 accounts
  • 019-2021/2021-0113-000
  • 019-2021/2022-0113-000
  • 019-2022/2022-0113-000
  • 019-2022/2023-0113-000
  • 019-2023/2023-0113-000
  • 019-2024/2024-0113-000
  • 019-2025/2025-0113-000
  • 019-X-0113-000
  • 019-X-0120-000
  • 019-X-4519-000
  • 019-X-4519-001
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression