IT support services

Ended Awarded Last action

Contract number
19FS1A25F0032
Awardee
Awarding agency
Obligated
$4,911,069

Award facts

Contract value 100% obligated
$4,911,069.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of State
NAICS code
611420 Computer Training
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Time and Materials
Place of performance
Arlington, VA 22204, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 -$1,200,000
Other Administrative Action P00007 $0
Funding Only Action P00006 $1,243,025
Funding Only Action P00005 $22,000
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $0
Funding Only Action P00002 $1,575,802
Supplemental Agreement for work within scope P00001 $765,728
Original award $2,504,514

About this award

The Department of State issued a delivery order to Ho-Chunk Shared Services Company (doing business as Thunder Ridge Solutions Company) on September 11, 2025, for IT support services with a ceiling value of $4,911,069.38 and an ultimate completion date of September 27, 2026.

Ho-Chunk Shared Services Company is an SBA 8(a)-certified tribally-owned small disadvantaged business and subsidiary of Ho-Chunk, Inc., the economic development corporation of the Winnebago Tribe of Nebraska. Place of performance is Arlington, VA. The order is priced on a time and materials basis.

In FY2025, the order generated $242 thousand in invoiced labor at a blended government-paid rate of $88.56 per hour across 1.3 FTEs and 2,735 contractor hours, with 63 percent of hours subcontracted to one subcontractor.

Quick answers

Who was awarded contract 19FS1A25F0032?

19FS1A25F0032 was awarded to Ho-Chunk Shared Services Company by Office of Acquisition Management (Department of State) on September 11, 2025.

How much is contract 19FS1A25F0032 worth?

The government has obligated $4,911,069 on 19FS1A25F0032.

Which agency awarded contract 19FS1A25F0032?

Office of Acquisition Management (Department of State) awarded 19FS1A25F0032, with funding from Department of State.

Is contract 19FS1A25F0032 an order under another contract?

Yes. 19FS1A25F0032 is a delivery order under 19FS1A21D0002, an indefinite delivery contract.

Was contract 19FS1A25F0032 competed?

The extent of competition for 19FS1A25F0032 was competed under sap.

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