Information technology services for INL/a worldwide aviaiton program

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SAQMMA15D0080
Awardee
Awarding agency
Task orders
24 $281,581,971 obligated

Award facts

Opportunity
Combined order value
  • $281,922,356 Current, with exercised options
  • $321,761,775 Potential, with all options
Last date to order 100% complete
IDV ceiling 83% used
$340,000,000.00
Award type
Single award
Who can order
All agencies
Funding agency
International Security and Nonproliferation Department of State
NAICS code
517919 All Other Telecommunications
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 12 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Tsymmetry Inc., a Maryland-based information technology services provider, was awarded a HUBZone single-award Indefinite Delivery Contract by the U.S. Department of State's International Security and Nonproliferation office on July 7, 2015, with a ceiling value of $340 million and an ultimate completion date of June 29, 2026. The contract vehicles established under this IDV explicitly identify "Information Technology Services for INL/A Worldwide Aviation Program" and "Exercise Option Year" as core deliverables. The underlying contract structure supports the Department of State's Bureau of International Narcotics and Law Enforcement Affairs (INL) operational requirements, with performance locations primarily established in Washington, DC and Colombia, reflecting the geographic scope of counternarcotics and international law enforcement initiatives.

The delivery orders exercised under this IDV demonstrate a comprehensive portfolio of IT service delivery spanning software development, management information systems implementation, Common Operating Picture (COP) system deployment, geographic information systems (GIS) hardware and software provision, network installation and configuration, equipment procurement, and global IT infrastructure support. Specific task orders valued between $20,000 and $59.5 million address specialized missions including emergency software and hardware procurement for operations in Ukraine, coca detection center geospatial technologies in Colombia, file digitization services, aviation IT support systems, and enterprise-wide information technology transition services. The contract utilizes mixed pricing mechanisms—predominantly firm fixed-price arrangements with select cost-plus-fixed-fee and time-and-materials orders—enabling flexible engagement modalities to accommodate INL's dynamic counternarcotics operations, law enforcement support missions, and international security initiatives across multiple geographic theaters of operation.

Task orders

Task order Ordering agency Obligated Awarded
Prodpad licenses 19AQMM25F1279 Office of Acquisition Management $278,202
COP CNP - 2024 for INL bogota columbia 19AQMM24F1050 Office of Acquisition Management $559,701
Global aviation I.T. Services 19AQMM24F0925 Office of Acquisition Management $1,117,937
File digitization services 19AQMM24F0438 Office of Acquisition Management $219,804
Emergency ASS: software hardware purchase 19AQMM23F2966 Office of Acquisition Management $29,273,662
This task order is for software and equipment purchase for drug interdiction efforts in colombia for the GIS coca… 19AQMM22F1218 Office of Acquisition Management $306,037
INL bogota COP quejas platform 19AQMM21F2961 Office of Acquisition Management $338,434
Mission of the bureau of international narcotics and law enforcement affairs (INL) in support of the mission of the… 19AQMM21F1765 Office of Acquisition Management $587,371
COP equipment order phase VI - for colombia 19AQMM21F0965 Office of Acquisition Management $2,699,782
INL/a worldwide IT support 19AQMM21F0440 Office of Acquisition Management $66,348,421
GIS hardware and software 19AQMM20F3880 Office of Acquisition Management $472,287
INL/a MIS implementation 19AQMM20F2314 Office of Acquisition Management $14,376,114
To RE-implement common operating picture system (COP) 19AQMM19F4400 Office of Acquisition Management $1,302,576
To provide funding for phase i of colombia aravi IT support for travel to conduct an on-site survey. 19AQMM19F2565 Office of Acquisition Management $4,909
To conduct product testing and analysis. 19AQMM19F1822 Office of Acquisition Management $1,400,960
To award option year three. 19AQMM19F0230 Office of Acquisition Management $31,005,798
Migration of web tools 19AQMM18F4545 Office of Acquisition Management $88,900
Program management support 19AQMM18F4532 Office of Acquisition Management $475,674
Option year II 19AQMM18F0318 Office of Acquisition Management $16,476,871
Supply, installation, and configuration of servers and software for the colombian national police according to the… SAQMMA17F4799 Office of Acquisition Management $1,278,302
IT services SAQMMA17F1780 Office of Acquisition Management $83,333,025
Task order for INL/a worldwide IT services for the period of performance SAQMMA17F0300 Office of Acquisition Management $14,920,111
INL/a worldwide IT services SAQMMA16F0220 Office of Acquisition Management $12,173,894
Information technology transition SAQMMA15F1985 Office of Acquisition Management $2,543,202
Show all 24

Transactions

Action Obligated Date
Other Administrative Action P00031 $0
Other Administrative Action P00030 $0
Other Administrative Action P00029 $0
Exercise an Option P00028 · Exercise option year $0
Exercise an Option P00027 · Exercise option year seven $0
Exercise an Option P00026 · Exercise option year seven and extend period of performance from 07/01/2022 to 6/30/2023. $0
Exercise an Option P00025 · Exercise option year six $0
Other Administrative Action P00024 · Administrative action: change of physical address $0
Supplemental Agreement for work within scope P00023 · Incorporate additional labor categories $0
Exercise an Option P00022 · Option year five extension $0
Change Order P00021 · Add labor categories $0
Change Order P00020 · Increase section b.3 $0
Supplemental Agreement for work within scope P00019 · To update clause h.17 key personnel $0
Other Administrative Action P00018 · To update clause h.19 contractor personnel medical requirements. $0
Exercise an Option P00017 · Exercise option year 4. $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 · This modification updates key personnel. $0
Exercise an Option P00014 · This modification exercizes clin 3001 for the period of performance begining july 1 , 2018 and ending june 30, 2019 and updates key personnel. $0
Supplemental Agreement for work within scope P00013 · This modification incorporates additional labor categories and rates into the contract. IT also amends the award term plan $0
Change Order M012 · This modification incorporates the revised far clause 52.225-19 into the contract. IT also amends section f.3 - period of performance as mutually agreed to by… $0
Supplemental Agreement for work within scope M011 · This modification incorporates a new DD254 into the IDIQ contract. $0
Supplemental Agreement for work within scope M010 · This modification revises section h.13 security requirements. $0
Exercise an Option M009 · This modification excercises clin 2001 and is effective july 1, 2017. $0
Change Order M008 · 1. This modification incorporates additional labor categories and rates and increase contract ceiling to reflect DS 1910 and acquisition plan. $0
Change Order M007 · 1. This modification incorporates section h, special contract clause, h.49 "TF! Software". $0
Change Order M006 · This modification assigns MR. Timothy zimmer as IT operations manager under section h.17, key personnel. $0
Exercise an Option M005 · Exercise clin 1001 '' $0
Other Administrative Action M004 · Transfer of government furnished property from old contract to this contract. $0
Supplemental Agreement for work within scope M003 · Key personnel modification '''' $0
Definitize Change Order M002 · Update fixed fully loaded hourly rates and minimum qualifications. '''' $0
Supplemental Agreement for work within scope M001 · Add far 52.204-15 $0
Original award $0
Show all 32

Quick answers

Who was awarded contract SAQMMA15D0080?

SAQMMA15D0080 was awarded to Tsymmetry Inc. by Office of Acquisition Management (Department of State) on July 7, 2015.

How much is contract SAQMMA15D0080 worth?

Orders under SAQMMA15D0080 have obligated $281,581,971. Their combined current value, with exercised options, is $281,922,356. Their combined potential value, with all options, is $321,761,775. SAQMMA15D0080's own ceiling is $340,000,000.

How many orders have been placed under contract SAQMMA15D0080?

24 orders have been placed under SAQMMA15D0080, the latest on August 18, 2025.

Which agency awarded contract SAQMMA15D0080?

Office of Acquisition Management (Department of State) awarded SAQMMA15D0080, with funding from International Security and Nonproliferation (Department of State).

Who can order from contract SAQMMA15D0080?

SAQMMA15D0080 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract SAQMMA15D0080 competed?

The extent of competition for SAQMMA15D0080 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: HUBZone.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV