GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140D0425F0096LOGC2 INC

Overview

Award facts

Net obligations
$17.49M
$17,494,850of $55.33M potential value
Outlays (paid to date)
$9.06M
$9.06M paid of $17.49M obligated$9,061,385
Period of performance
Jan 3, 2025 to Jan 4, 2027
Ends in 1 month
Modifications
7
Latest action Sep 23, 2026
Contract type
Delivery order
PIID 140D0425F0096

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 MEDCHART SUITE OF MODULES PROVIDES THE ARNG-CSG, THE ARNG PERSONNEL ACTIONS/MEDICAL ADMINISTRATION ACTIONS BRANCH AND THE USAR COMMAND SURGEON DIRECTORATE CURRENT MODULES WITH WORKFLOW MANAGEMENT AND TRACKING OF INDIVIDUAL MEDICAL READINESS (IMR)

Dates and value

Award date
Signed on Jan 3, 2025
Potential end of performance
Jan 4, 2030
Current value
$17,494,850Base and exercised options
Potential value (if all options are exercised)
$55,331,406
Parent contract vehicle
W52P1J18DA063 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $8,336,462
  • FY2025: $9,158,387

Total across 2 fiscal years: $17,494,850

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameLOGC2 INC
LocationDECATUR, AL
UEIF8AYK11JYE17
CAGE code4R9B2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLOGC2 INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W39L USA NG READINESS CENTER
Funded from
Reimbursable activityProgram activities014-4529Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22150-2404
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (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
7

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 3, 2025Base obligation at award: $4,396,026
Latest action
Sep 23, 2026 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
May 6, 2026 — Supplemental agreement (within scope)Modification P00006
Latest funding action
Apr 21, 2026 — Funding onlyModification P00005; obligation change +$4,762,361; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Funding only2
  • Option exercised1
  • Other administrative action1
8 actions recorded, Jan 3, 2025 to Sep 23, 2026; 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
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

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
8

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