GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 00031ST CHOICE, LLC

Overview

Award facts

Net obligations
$550K
$550,000of $550K potential value
Period of performance
Jul 1, 2009 to Jul 13, 2012
Ended
Modifications
2
Latest action Jun 26, 2025
Contract type
Delivery order
PIID 0003

Description of requirement

PR# 18-2051-09 DELIVERY ORDER 0003 CLERICAL SERVICES LABOR HOUR CONTRACT

Dates and value

Award date
Signed on Jun 24, 2009
Potential end of performance
Jul 12, 2012
Current value
$550,000Base and exercised options
Potential value (if all options are exercised)
$550,000
Parent contract vehicle
N0017307D2005 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $550,000

Total across 1 fiscal year: $550,000

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

Name1ST CHOICE, LLC
LocationSILVER SPRING, MD
UEIJ9MWJJM9HNQ4
CAGE code1W2D9
Business sizeSmall businessSize at award, per the contracting officer
Parent company1ST CHOICE, LLC

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. HQ DEF CONTRACT MANAGEMENT AGENCY
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL RESEARCH LABORATORY

Place of performance

Place of performance
Silver Spring, Montgomery County, Maryland 20910-4933
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
561110OFFICE ADMINISTRATIVE SERVICES
Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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 a bundled requirementD
Consolidated requirement
No
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
Jun 24, 2009Base obligation at award: $550,000
Latest action
Jun 26, 2025 — Supplemental agreement (within scope)Modification 1A
Latest substantive action
Jun 26, 2025 — Supplemental agreement (within scope)Modification 1A
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Jun 24, 2009 to Jun 26, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
9763
Contracting office code
S5102A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00173