GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002DUCOM, INCORPORATED

Overview

Award facts

Net obligations
$3.87M
$3,866,204of $7.71M potential value
Period of performance
Nov 30, 2017 to Nov 29, 2020
Ended
Modifications
28
Latest action Mar 4, 2025
Contract type
Delivery order
PIID 0002

Description of requirement

CONTRACTOR LOGISTICS SERVICES FOR ALUGS AND UGV.

Dates and value

Award date
Signed on Nov 30, 2017
Current value
$7,710,200Base and exercised options
Potential value (if all options are exercised)
$7,710,200
Parent contract vehicle
W56HZV15DER05 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$211,963 (de-obligation)
  • FY2024: -$130,226 (de-obligation)
  • FY2023: -$16,626 (de-obligation)
  • FY2022: -$4,079 (de-obligation)
  • FY2021: -$128,048 (de-obligation)
  • FY2020: $1,439,796
  • FY2019: $1,715,148
  • FY2018: $1,202,202

Total across 8 fiscal years: $3,866,204

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDUCOM, INCORPORATED
LocationSILVER SPRING, MD
UEIK4EMJ47UZX87
CAGE code0MXH1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDUCOM, INCORPORATED

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC- DTA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DW PEO CS & CSS SELFRIDGE

Place of performance

Place of performance
Silver Spring, Montgomery County, Maryland 20910-3839
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
811111GENERAL AUTOMOTIVE REPAIR
Product or service (PSC)
L023TECHNICAL REPRESENTATIVE- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Time and materialsY
Offers received
7

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Nov 30, 2017Base obligation at award: $918,569
Latest action
Mar 4, 2025 — Funding onlyModification 29; obligation change -$78,805; funding only: changes obligations, not scope
Latest substantive action
Apr 11, 2022 — Supplemental agreement (within scope)Modification 25; obligation change -$4,079
Latest funding action
Mar 4, 2025 — Funding onlyModification 29; obligation change -$78,805; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)15
  • Funding only4
  • Other administrative action4
  • Option exercised3
  • Change order2
29 actions recorded, Nov 30, 2017 to Mar 4, 2025; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$78,805
Latest action: change in base and all options
-$78,805

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

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912CH
Transactions recorded under this award key
29

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W502E0