Delivery Order 19FS1A21D0002-19FS1A26F0019
Active Awarded Last action
- Contract number
- 19FS1A26F0019
- Awardee
-
Ho-Chunk Shared Services Company UEI JSCHHWMLJHA5 Part of Ho-Chunk, Inc.
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $4,731,296
Award facts
- Contract value 100% obligated
- $4,731,295.90 Current and potential, with all options
- Completion date 7% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Department of State
- NAICS code
- 611420 Computer Training
- PSC
- U009 Education/Training- General
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22204, USA
Award details come from SAM.gov/FPDS.
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 28, 2026, with a ceiling value of $4,731,295.90 for IT cybersecurity training support services.
Ho-Chunk Shared Services Company is an SBA 8(a)-certified tribally-owned small business, a subsidiary of Ho-Chunk, Inc., the economic development corporation of the Winnebago Tribe of Nebraska. Place of performance is Arlington, VA 22204. The order runs from September 28, 2026, through September 27, 2027, on a firm fixed-price basis. The work encompasses cybersecurity training support services for the Department of State's IT environment.
Quick answers
Who was awarded contract 19FS1A26F0019?
19FS1A26F0019 was awarded to Ho-Chunk Shared Services Company by Office of Acquisition Management (Department of State) on September 28, 2026.
How much is contract 19FS1A26F0019 worth?
The government has obligated $4,731,296 on 19FS1A26F0019.
Which agency awarded contract 19FS1A26F0019?
Office of Acquisition Management (Department of State) awarded 19FS1A26F0019, with funding from Department of State.
Is contract 19FS1A26F0019 an order under another contract?
Yes. 19FS1A26F0019 is a delivery order under 19FS1A21D0002, an indefinite delivery contract.
Was contract 19FS1A26F0019 competed?
The extent of competition for 19FS1A26F0019 was competed under sap.
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