GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0017KEI PEARSON, INC

Overview

Award facts

Net obligations
$407.55K
$407,551of $407.55K potential value
Period of performance
Oct 1, 2009 to Nov 30, 2009
Ended
Modifications
1
Latest action Sep 12, 2025
Contract type
Delivery order
PIID 0017

Description of requirement

SECURITY DECLASSIFICATION REVIEW SERVICES

Dates and value

Award date
Signed on Oct 1, 2009
Potential end of performance
May 25, 2010
Current value
$407,551Base and exercised options
Potential value (if all options are exercised)
$407,551
Parent contract vehicle
N0014005D0014 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $407,551

Total across 1 fiscal year: $407,551

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKEI PEARSON, INC
LocationARLINGTON, VA
UEIHTQKVKME97Z6
CAGE code0FKB2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGENERAL DYNAMICS CORP

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. NCIS QUANTICO VA

Place of performance

Place of performance
Alexandria, Fairfax County, Virginia 22309-9998
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R421TECHNICAL ASSISTANCE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
2

Solicitation and notices

Solicitation ID
N0014004R0012(as reported)

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
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 1, 2009Base obligation at award: $407,551
Latest action
Sep 12, 2025 — Other administrative actionModification 1A; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 1, 2009 to Sep 12, 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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63285