AWARDDELIVERY ORDEROther than small business
Delivery order 140D0424F0396ASM RESEARCH, LLC
Overview
Award facts
- Net obligations
- $17.33M
- $17,325,677of $17.33M potential value
- Outlays (paid to date)
- $17.13M
- $17.13M paid of $17.33M obligated$17,128,216
- Period of performance
- Mar 5, 2024 to Jan 31, 2025
- Ended
- Modifications
- 6
- Latest action Jul 14, 2026
- Contract type
- Delivery order
- PIID 140D0424F0396
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
THE ARNG CSG AND USARC REQUIRES A BRIDGE ORDER FOR CONTRACTOR SUPPORT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM THE IMPLEME
Dates and value
- Award date
- Signed on Mar 4, 2024
- Current value
- $17,325,677Base and exercised options
- Potential value (if all options are exercised)
- $17,325,677
- Parent contract vehicle
- GS35F611GA (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$3,010 (de-obligation)
- FY2025: $465,778
- FY2024: $16,862,909
Total across 3 fiscal years: $17,325,677
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEITDJMB5JLT149
CAGE code7S711
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNOVETTA SOLUTIONS, LLC
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Departmental Offices
- IBC ACQ SVCS DIRECTORATE (00004)
- Funded by
- Department of Defense
- Department Of The Army
- W39L USA NG READINESS CENTER
- Funded from
- Reimbursable activityProgram activities014-4529Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fairfax, Virginia 22033-2895
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Interagency contracting authority
- Other statutory authorityB
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 4, 2024Base obligation at award: $7,162,123
- Latest action
- Jul 14, 2026 — Other administrative actionModification P00006; obligation change -$3,010; administrative: no change in scope or value
- Latest substantive action
- Feb 13, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change +$46,985
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- 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
- -$3,010
- Latest action: change in base and all options
- -$3,010
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
- Foreign-owned business incorporated in the U.S.C
- 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
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1406
- Contracting office code
- 140D04
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9133L
- Treasury accounts
- 014-X-4529-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression