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AWARDDELIVERY ORDERSmall business

Delivery order 140D0425F0341GREAT HILL SOLUTIONS, LLC

Overview

Award facts

Net obligations
$1.03M
$1,029,422of $1.03M potential value
Outlays (paid to date)
$1.03M
$1.03M paid of $1.03M obligated$1,029,422
Period of performance
Mar 25, 2025 to Jan 10, 2026
Ended
Modifications
2
Latest action Mar 11, 2026
Contract type
Delivery order
PIID 140D0425F0341

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

PROJECT VESUVIUS AGILE REACTION TEST (ART) FOR JT&E PROGRAM OFFICE (JPO)

Dates and value

Award date
Signed on Mar 25, 2025
Potential end of performance
Jan 9, 2026
Current value
$1,029,422Base and exercised options
Potential value (if all options are exercised)
$1,029,422
Parent contract vehicle
140D0424D0041 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$81,673 (de-obligation)
  • FY2025: $1,111,095

Total across 2 fiscal years: $1,029,422

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameGREAT HILL SOLUTIONS, LLC
LocationCHANTILLY, VA
UEID3DYHNPJ6W14
CAGE code821D8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGREAT HILL SOLUTIONS, LLC

Business types and certifications

Tribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability company

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. Immediate Office Of The Secretary Of Defense
  3. DOT AND E
Funded from
Reimbursable activityProgram activities014-4529Federal accounts (agency financial reports)

Place of performance

Place of performance
Suffolk, Virginia

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
DJ10IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 25, 2025Base obligation at award: $1,111,095
Latest action
Mar 11, 2026 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Feb 12, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$81,673
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Mar 25, 2025 to Mar 11, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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)
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
Single awardS
Parent vehicle agency
Departmental Offices1406
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
3

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0042
Treasury accounts
  • 014-X-4529-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression