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AWARDDELIVERY ORDERSmall business

Delivery order SAQMMA16F5705ALL NATIVE, INC.

Overview

Award facts

Net obligations
$344.32K
$344,320of $347.82K potential value
Outlays (paid to date)
$38.69K
$38.69K paid of $344.32K obligated$38,691
Period of performance
Sep 30, 2016 to Mar 29, 2022
Ended
Modifications
17
Latest action Aug 17, 2022
Contract type
Delivery order
PIID SAQMMA16F5705

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::OT::IGF DELIVERY ORDER PROVIDES WAREHOUSE LABOR IN SUPPORT OF SHIPPING HANDLING LOCKS SUPPLIES TO DS FIELD SUPPORT.

Dates and value

Award date
Signed on Sep 30, 2016
Potential end of performance
Mar 28, 2022
Current value
$347,816Base and exercised options
Potential value (if all options are exercised)
$347,816
Parent contract vehicle
SAQMMA16D0186 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $14,321
  • FY2021: $64,736
  • FY2020: $66,292
  • FY2019: $19,637
  • FY2018: $103,249
  • FY2017: $16,411
  • FY2016: $59,674

Total across 7 fiscal years: $344,320

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameALL NATIVE, INC.
LocationWINNEBAGO, NE
UEIGXPTNYLPJB34
CAGE code53NZ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyWINNEBAGO TRIBE OF NEBRASKA

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
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF DIPLOMATIC SECURITY
Funded from
Security - worldwide security protection; Security-worldwide security protectionProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Winnebago, Thurston County, Nebraska 68071-9999
Congressional district (place of performance)
NE-03As reported at the time of the action

Classification and competition

Classification

NAICS
423710HARDWARE MERCHANT WHOLESALERS
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

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
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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

Transaction history

Modification history

Base award
Sep 30, 2016Base obligation at award: $59,674
Latest action
Aug 17, 2022 — Funding onlyModification P00017; obligation change +$823; funding only: changes obligations, not scope
Latest substantive action
Sep 25, 2021 — Option exercisedModification P00014
Latest funding action
Aug 17, 2022 — Funding onlyModification P00017; obligation change +$823; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Option exercised5
  • Supplemental agreement (within scope)1
18 actions recorded, Sep 30, 2016 to Aug 17, 2022; 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)
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
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
18

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0
Treasury accounts
  • 019-X-0113-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression