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Delivery order SAQMMA17F1957PEREGRINE TECHNICAL SOLUTIONS, LLC

Overview

Award facts

Net obligations
$501.72K
$501,716of $626.09K potential value
Outlays (paid to date)
$252.03K
$252.03K paid of $501.72K obligated$252,035
Period of performance
Sep 20, 2017 to Mar 30, 2023
Ended
Modifications
9
Latest action Sep 30, 2025
Contract type
Delivery order
PIID SAQMMA17F1957

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 ACS CALL CENTER SERVICES-MONTERREY, MEXICO

Dates and value

Award date
Signed on Sep 20, 2017
Potential end of performance
Mar 29, 2023
Current value
$554,244Base and exercised options
Potential value (if all options are exercised)
$626,086
Parent contract vehicle
SAQMMA16D0102 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,420 (de-obligation)
  • FY2022: $68,872
  • FY2021: $183,664
  • FY2019: $73,635
  • FY2018: $74,995
  • FY2017: $101,971

Total across 6 fiscal years: $501,716

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePEREGRINE TECHNICAL SOLUTIONS, LLC
LocationYORKTOWN, VA
UEIQCV1G7RNQUN5
CAGE code68PP4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPEREGRINE TECHNICAL SOLUTIONS, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (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. BUREAU OF CONSULAR AFFAIRS
Funded from
Consular and border security programsProgram activities019-0113, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20001-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
D321IT AND TELECOM- HELP DESK (service)

Competition

Extent competed
Not competedC
Reason not competed
Brand name description (FAR 6.302-1(C))BND
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed price level of effortB
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 20, 2017Base obligation at award: $101,971
Latest action
Sep 30, 2025 — Change orderModification P00009; obligation change -$1,420
Latest substantive action
Sep 30, 2025 — Change orderModification P00009; obligation change -$1,420
Latest funding action
Sep 16, 2022 — Funding onlyModification P00008; obligation change +$72,183; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Option exercised3
  • Funding only1
  • Change order1
10 actions recorded, Sep 20, 2017 to Sep 30, 2025; 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
-$1,420
Latest action: change in base and all options
-$1,420

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
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
10

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XCA0
Treasury accounts
  • 019-X-0113-000
  • 019-X-5713-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression