GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0058PARSONS GOVERNMENT SERVICES INC.

Overview

Award facts

Net obligations
$599.5K
$599,496of $599.5K potential value
Period of performance
Sep 17, 2009 to Jan 31, 2011
Ended
Modifications
4
Latest action Aug 18, 2025
Contract type
Delivery order
PIID 0058

Description of requirement

4PAE08 CONTRACT FULL SCOPE

Dates and value

Award date
Signed on Sep 17, 2009
Potential end of performance
Jan 30, 2011
Current value
$599,496Base and exercised options
Potential value (if all options are exercised)
$599,496
Parent contract vehicle
FA890308D8778 (IDC, multiple award) — 121 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $599,496

Total across 1 fiscal year: $599,496

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 Aug 18, 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
Parent companyPARSONS CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8903 772 ESS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. AFCEC CTN

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73145-9010
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
F999OTHER ENVIRONMENTAL SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
30

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 17, 2009Base obligation at award: $599,496
Latest action
Aug 18, 2025 — Supplemental agreement (within scope)Modification 4
Latest substantive action
Aug 18, 2025 — Supplemental agreement (within scope)Modification 4
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
5 actions recorded, Sep 17, 2009 to Aug 18, 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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

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
ConstructionC2
DoD acquisition program
Other environmental programsZOP
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8903
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MUAA