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AWARDDELIVERY ORDERSmall business

Delivery order SAQMMA17F3548GEONORTH, LLC

Overview

Award facts

Net obligations
$16.78M
$16,777,120of $17.32M potential value
Outlays (paid to date)
$196.14K
$196.14K paid of $16.78M obligated$196,137
Period of performance
Sep 21, 2017 to Sep 21, 2021
Ended
Modifications
13
Latest action Jun 9, 2023
Contract type
Delivery order
PIID SAQMMA17F3548

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

PROFESSIONAL IT SERVICESIGF::OT::IGF

Dates and value

Award date
Signed on Sep 21, 2017
Potential end of performance
Sep 20, 2021
Current value
$17,318,750Base and exercised options
Potential value (if all options are exercised)
$17,318,750
Parent contract vehicle
SAQMMA17D0149 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2023: -$30,236 (de-obligation)
  • FY2022: -$819,600 (de-obligation)
  • FY2021: $3,440,158
  • FY2020: $638,088
  • FY2019: $3,645,691
  • FY2018: $5,023,197
  • FY2017: $4,879,821

Total across 7 fiscal years: $16,777,120

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 9, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEINKCJJ6K1VB85
CAGE code09EJ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSBA 8(a) program participantTribally owned firmAlaska Native Corporation ownedFederally recognized Indian tribeFor-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 OVERSEAS BUILDINGS OPS
Funded from
Unknown/other; OperationsProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-2301
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D308IT AND TELECOM- PROGRAMMING (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
Time and materialsY
Offers received
1

Contract details

Certified cost or pricing data
No
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 21, 2017Base obligation at award: $4,879,821
Latest action
Jun 9, 2023 — Funding onlyModification P00013; obligation change -$30,236; funding only: changes obligations, not scope
Latest substantive action
Sep 14, 2020 — Option exercisedModification P00008; obligation change +$1,463,257
Latest funding action
Jun 9, 2023 — Funding onlyModification P00013; obligation change -$30,236; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Option exercised3
  • Other administrative action3
14 actions recorded, Sep 21, 2017 to Jun 9, 2023; 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

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
14

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-2019/2023-0535-000
  • 019-2021/2025-0535-000
  • 019-X-0535-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression