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AWARDDELIVERY ORDERSmall business

Delivery order SAQMMA17F3130MUSCOGEE INTERNATIONAL LLC

Overview

Award facts

Net obligations
$1.99M
$1,985,407of $4.77M potential value
Outlays (paid to date)
$347.27K
$347.27K paid of $1.99M obligated$347,274
Period of performance
Sep 12, 2017 to Oct 14, 2022
Ended
Modifications
33
Latest action Aug 29, 2025
Contract type
Delivery order
PIID SAQMMA17F3130

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

HR STAFF SUPPORT IN THE WASHINGTON METRO AREA IGF::CL::IGF

Dates and value

Award date
Signed on Sep 6, 2017
Potential end of performance
Oct 13, 2022
Current value
$2,800,902Base and exercised options
Potential value (if all options are exercised)
$4,770,330
Parent contract vehicle
SAQMMA16D0177 (IDC, single award) — 123 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$19,841 (de-obligation)
  • FY2024: -$23,735 (de-obligation)
  • FY2022: -$153,585 (de-obligation)
  • FY2021: $23,273
  • FY2020: -$0 (de-obligation)
  • FY2019: $325,690
  • FY2018: $827,617
  • FY2017: $1,005,988

Total across 8 fiscal years: $1,985,407

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMUSCOGEE INTERNATIONAL LLC
LocationOKMULGEE, OK
UEIHP8ET9NLH724
CAGE code6N0U9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyMUSCOGEE INTERNATIONAL LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmTribally owned firmFor-profit organizationLimited liability companyTax-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 CONSULAR AFFAIRS
Funded from
Unknown/other; Consular and border security programsProgram activities019-0113, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-2013
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
R431SUPPORT- PROFESSIONAL: HUMAN RESOURCES (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
Labor hoursZ
Offers received
1

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
Sep 6, 2017Base obligation at award: $995,988
Latest action
Aug 29, 2025 — Funding onlyModification P00033; obligation change -$2,848; funding only: changes obligations, not scope
Latest substantive action
Aug 10, 2021 — Option exercisedModification P00024; obligation change +$200,169
Latest funding action
Aug 29, 2025 — Funding onlyModification P00033; obligation change -$2,848; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only17
  • Other administrative action13
  • Option exercised3
34 actions recorded, Sep 6, 2017 to Aug 29, 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

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

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
34

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
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$123,676
COVID-19 supplemental outlays
$123,676