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AWARDDELIVERY ORDEROther than small business

Delivery order 0044PARSONS GOVERNMENT SERVICES INC.

Overview

Award facts

Net obligations
$14.96M
$14,959,008of $15.32M potential value
Period of performance
May 6, 2015 to Jun 12, 2019
Ended
Modifications
27
Latest action Sep 30, 2025
Contract type
Delivery order
PIID 0044

Description of requirement

IGF::CL::IGF ICIDS TASK ORDER 0044, COMPUTER HARDWARE&SOFWARE UPGRADE FOR ICIDS II&IV SYSTEMS.

Dates and value

Award date
Signed on May 6, 2015
Potential end of performance
Jun 11, 2019
Current value
$15,317,824Base and exercised options
Potential value (if all options are exercised)
$15,317,824
Parent contract vehicle
W9113M09D0005 (IDC, single award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$53,642 (de-obligation)
  • FY2020: $184,014
  • FY2019: $1,971,729
  • FY2018: $1,175,795
  • FY2017: $3,407,415
  • FY2016: $6,274,210
  • FY2015: $1,999,487

Total across 7 fiscal years: $14,959,008

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePARSONS GOVERNMENT SERVICES INC.
LocationCENTREVILLE, VA
UEINMBCAG1JBKL7
CAGE code1BVK6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARSONS CORPORATION

Business types and certifications

For-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-APG CONT CT WASH OFC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DP PEO IEW & S FT BELVOIR

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20005-3425
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
Performance-based financingF
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

Transaction history

Modification history

Base award
May 6, 2015Base obligation at award: $1,999,487
Latest action
Sep 30, 2025 — Other administrative actionModification 26; obligation change -$53,642; administrative: no change in scope or value
Latest substantive action
Jul 19, 2019 — Change orderModification 24; obligation change +$159,217
Latest funding action
Feb 10, 2020 — Funding onlyModification 25; obligation change +$184,014; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Change order7
  • Other administrative action6
  • Supplemental agreement (within scope)2
  • Option exercised1
28 actions recorded, May 6, 2015 to Sep 30, 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
Latest action: change in base and exercised options
-$53,642
Latest action: change in base and all options
-$53,642

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W909MY
Transactions recorded under this award key
28

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W501QM