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AWARDDELIVERY ORDERSmall business

Delivery order SAQMMA17F1780TSYMMETRY, INC.

Overview

Award facts

Net obligations
$83.33M
$83,333,025of $129.10M potential value
Outlays (paid to date)
$18.75M
$18.75M paid of $83.33M obligated$18,747,422
Period of performance
Jun 2, 2017 to Dec 6, 2026
Ends in 1 month
Modifications
101
Latest action Sep 28, 2026
Contract type
Delivery order
PIID SAQMMA17F1780

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

IT SERVICES IGF::CL::IGF

Dates and value

Award date
Signed on Jun 2, 2017
Current value
$89,815,139Base and exercised options
Potential value (if all options are exercised)
$129,098,150
Parent contract vehicle
SAQMMA15D0080 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $7,257,850
  • FY2025: $4,632,052
  • FY2024: $8,809,336
  • FY2023: $7,290,151
  • FY2022: $9,483,504
  • FY2021: $11,999,947
  • FY2020: $10,263,037
  • FY2019: $7,245,800
Show all 10 years
  • FY2018: $8,431,338
  • FY2017: $7,920,010

Total across 10 fiscal years: $83,333,025

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEINCAEMPGN1PS1
CAGE code1XLJ2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTSYMMETRY INC

Business types and certifications

HUBZone firmFor-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 - AQM MOMENTUM
Funded by
  1. Department of State
  2. T EXECUTIVE OFFICE
Funded from
Unknown/other; Capital investment fund; Nonproliferation, anti-terrorism, demining & related programs (DIRECT); Diplomatic policy and support; Diplomatic and consular programs (reimbursable); Consular and border security programsProgram activities011-1075, 019-0113, 019-0120Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20520-0099
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
HUBZone set-asideHZC
Contract pricing
Time and materialsY
Offers received
12

Solicitation and notices

Solicitation ID
SAQMMA17Q0106(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Jun 2, 2017Base obligation at award: $3,000,000
Latest action
Sep 28, 2026 — Funding onlyModification P00102; obligation change +$835,776; funding only: changes obligations, not scope
Latest substantive action
Sep 30, 2025 — Change order definitizedModification P00090; obligation change +$124,925
Latest funding action
Sep 28, 2026 — Funding onlyModification P00102; obligation change +$835,776; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only62
  • Other administrative action30
  • Option exercised6
  • Supplemental agreement (within scope)2
  • Change order definitized1
102 actions recorded, Jun 2, 2017 to Sep 28, 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
$888,242
Latest action: change in base and all options
$888,242

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
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
102

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XTEX
Treasury accounts
  • 019-011-2015/2020-1075-000
  • 019-011-2016/2017-1075-000
  • 019-011-2016/2021-1075-000
  • 019-011-2017/2018-1075-000
  • 019-011-2017/2022-1075-000
  • 019-011-2018/2019-1075-000
Show all 34 accounts
  • 019-011-2019/2020-1075-000
  • 019-011-2020/2021-1075-000
  • 019-011-2021/2022-1075-000
  • 019-011-2021/2026-1075-000
  • 019-011-2022/2023-1075-000
  • 019-011-2023/2024-1075-000
  • 019-011-2024/2025-1075-000
  • 019-011-X-1075-000
  • 019-2016/2017-0113-000
  • 019-2017/2017-0113-000
  • 019-2017/2018-0113-000
  • 019-2018/2018-0113-000
  • 019-2018/2019-0113-000
  • 019-2019/2019-0113-000
  • 019-2019/2020-0113-000
  • 019-2020/2020-0113-000
  • 019-2020/2021-0113-000
  • 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
  • 019-2023/2024-0113-000
  • 019-2024/2024-0113-000
  • 019-2025/2025-0113-000
  • 019-2026/2026-0113-000
  • 019-X-0113-000
  • 019-X-0120-000
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