AWARDDELIVERY ORDERSmall business
Delivery order 0005FUTURE TECHNOLOGIES, INC.
Overview
Award facts
- Period of performance
- Mar 13, 2014 to Mar 12, 2019
- Ended
- Modifications
- 157
- Latest action Mar 26, 2026
- Contract type
- Delivery order
- PIID 0005
Description of requirement
IGF::OT::IGF PROVIDE SIMULATION OPERATIONS, SUPPORT, AND LIFE-CYCLE MAINTENANCE FOR EXISTING AND FUTURE COMBAT SYSTEM SIMULATION SUPPORT.
Dates and value
- Award date
- Signed on Mar 13, 2014
- Parent contract vehicle
- N0017804D4051 (IDC, multiple award) — 12 orders recorded under it
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIP4WMHCR9W1H3
CAGE code07HL3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFUTURE TECHNOLOGIES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
Place of performance
- Place of performance
- Dahlgren, King George County, Virginia 22448-5110
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R412SUPPORT- PROFESSIONAL: SIMULATION (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0002414R3005(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 13, 2014Base obligation at award: $300,757
- Latest action
- Mar 26, 2026 — Other administrative actionModification 90; administrative: no change in scope or value
- Latest substantive action
- Feb 8, 2018 — Option exercisedModification 65; obligation change +$535,060
- Latest funding action
- Jun 11, 2025 — Funding onlyModification 89; obligation change -$4,916; funding only: changes obligations, not scope
- Actions by type
- Base award4
- Funding only148
- Supplemental agreement (within scope)3
- Option exercised3
- Other administrative action3
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
- 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
- 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
- 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
- 1700
- Contracting office code
- N00178
- Transactions recorded under this award key
- 161
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00178