AWARDDELIVERY ORDEROther than small business
Delivery order 12639523F0140AXIOM RESOURCE MANAGEMENT, INC.
Overview
Award facts
- Net obligations
- $7.88M
- $7,876,252of $7.88M potential value
- Outlays (paid to date)
- $6.96M
- $6.96M paid of $7.88M obligated$6,961,295
- Period of performance
- Mar 23, 2023 to Oct 31, 2026
- Ended
- Modifications
- 14
- Latest action Apr 30, 2026
- Contract type
- Delivery order
- PIID 12639523F0140
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IT CONTRACT FOR WILDLIFE SERVICES' OARS (OPERATIONS AND REPORTING SYSTEM) DEVELOPMENT SERVICES. CONTINUATION OF ACUMEN CONTRACT AWARD.
Dates and value
- Award date
- Signed on Mar 29, 2023
- Current value
- $7,876,252Base and exercised options
- Potential value (if all options are exercised)
- $7,876,252
- Parent contract vehicle
- GS35F360DA (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2026: $699,032
- FY2025: $2,704,747
- FY2024: $2,704,747
- FY2023: $1,767,725
Total across 4 fiscal years: $7,876,252
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationFALLS CHURCH, VA
UEIMVCYAQVNJJZ3
CAGE code1MFY9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAXIOM RESOURCE MANAGEMENT INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Animal And Plant Health Inspection Service
- MRPBS MINNEAPOLIS MN
- Funded by
- Department of Agriculture
- Animal And Plant Health Inspection Service
- PPQ BELTSVILLE MD
- Funded from
- Wildlife services; Salaries and expenses (reimbursable)Program activities012-1600Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22042-2925
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 29, 2023Base obligation at award: $517,725
- Latest action
- Apr 30, 2026 — Supplemental agreement (within scope)Modification P00014; obligation change +$699,032
- Latest substantive action
- Apr 30, 2026 — Supplemental agreement (within scope)Modification P00014; obligation change +$699,032
- Latest funding action
- Mar 18, 2025 — Funding onlyModification P00012; obligation change +$1,482,202; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)8
- Funding only5
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $699,032
- Latest action: change in base and all options
- $699,032
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)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12K3
- Contracting office code
- 126395
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12K3
- Funding office code
- 1232R2
- Treasury accounts
- 012-2022/2022-1600-000
- 012-2024/2024-1600-000
- 012-2025/2025-1600-000
- 012-X-1600-000
- Object classes
- 25.3: Other goods and services from Federal sources
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression