Financial resource management support services

Active Awarded Last action

Contract number
19AQMM25F0006
Awardee
Awarding agency
Obligated
$26,902,380

Award facts

Contract value 24% obligated
  • $53,711,760.01 Current, with exercised options
  • $111,803,972.51 Potential, with all options
Completion date 37% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of Diplomatic Security Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Leesburg, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00049 · This MOD is to realign UN-used funds from clin 1001 to clin 1002 and clin 1003. $0
Funding Only Action P00048 · Add incremental funding to clin 1003, accounting line 20, for excess hours. $2,600
Other Administrative Action P00047 $0
Funding Only Action P00046 $99,542
Funding Only Action P00045 $54,231
Other Administrative Action P00044 $0
Funding Only Action P00043 $381,790
Funding Only Action P00042 $280,466
Funding Only Action P00041 $626,795
Other Administrative Action P00040 $159,225
Other Administrative Action P00039 -$234,075
Other Administrative Action P00038 $2,647,008
Funding Only Action P00037 $599,961
Other Administrative Action P00036 $0
Other Administrative Action P00035 $0
Funding Only Action P00034 $1,000,000
Funding Only Action P00033 $1,000,000
Funding Only Action P00032 $427,274
Other Administrative Action P00031 $3,586,256
Funding Only Action P00030 $138,221
Other Administrative Action P00029 $0
Funding Only Action P00028 $1,144,965
Other Administrative Action P00027 $426,450
Other Administrative Action P00026 -$2,566
Other Administrative Action P00025 $0
Funding Only Action P00024 $71,336
Other Administrative Action P00023 $0
Other Administrative Action P00022 $0
Funding Only Action P00021 $2,085,659
Funding Only Action P00020 $777,977
Funding Only Action P00018 $41,427
Funding Only Action P00019 $436,885
Funding Only Action P00017 $270,451
Funding Only Action P00015 $118,170
Funding Only Action P00014 $1,083,822
Funding Only Action P00013 $929,008
Funding Only Action P00012 $2,438,872
Funding Only Action P00011 $1,988,880
Funding Only Action P00010 -$4,745,188
Funding Only Action P00009 $3,008,805
Funding Only Action P00008 $101,115
Supplemental Agreement for work within scope P00007 $3,000
Funding Only Action P00006 $0
Funding Only Action P00005 · Financial resource management support services add incremental funding $1,928,341
Funding Only Action P00004 · The purpose of this modification is to 1) add funding in the amount of $275,020.50 to line item 001 2) add funding in the amount of $1,000.00 to line item 003… $277,021
Funding Only Action P00003 · The purpose of this administrative modification is to: 1. Add far clause 52.219-14 limitations on subcontracting to above task order. 2. Add alternative… $2,466,206
Other Administrative Action P00002 · (1) add far clause to 52.219-14 limitations on subcontracting to above task order. 2. Add alternative contracting officer's representative (a/COR), patrick… $0
Other Administrative Action P00001 · Incorporate approved department of defense contract security classification specification DD form 254 at the top secret level for trewon technologies, LLC… $0
Original award $1,282,450
Show all 49

About this award

Written by GovTribe AI ·

The Bureau of Diplomatic Security awarded a delivery order with a $111.8 million ceiling to Trewon Technologies LLC on January 1, 2025, under the Multiple Award Schedule (MAS). Trewon is an SBA-certified Economically Disadvantaged Women-Owned Small Business and holds HUBZone and 8(a) Program Participant certifications. The order was issued with no set-aside.

The order covers financial resource management support services on a labor-hour basis. The modification realigns unused funds from CLIN 1001 to CLIN 1002 and CLIN 1003. Performance runs through December 31, 2029, in Leesburg, Virginia.

Service Contract Inventory reporting for FY2025 shows $9.5 million invoiced, 38.5 FTEs, and 80,018 contractor hours. The derived government-paid rate is $118.88/hr, a blended prime-and-subcontractor figure. Three subcontractors were reported, with 57% of contractor hours subcontracted out.

Quick answers

Who was awarded contract 19AQMM25F0006?

19AQMM25F0006 was awarded to Trewon Technologies LLC by Office of Acquisition Management (Department of State) on January 1, 2025.

How much is contract 19AQMM25F0006 worth?

The government has obligated $26,902,380 on 19AQMM25F0006. Its current value, with exercised options, is $53,711,760. Its potential value, with all options, is $111,803,973.

Which agency awarded contract 19AQMM25F0006?

Office of Acquisition Management (Department of State) awarded 19AQMM25F0006, with funding from Bureau of Diplomatic Security (Department of State).

Is contract 19AQMM25F0006 an order under another contract?

Yes. 19AQMM25F0006 is a delivery order under 47QRAA18D00DQ, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 19AQMM25F0006 competed?

The extent of competition for 19AQMM25F0006 was full and open competition. The government received 4 offers.

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