AWARDDELIVERY ORDERSmall business
Delivery order 140D0425F0699KAIVA SERVICES, LLC
Overview
Award facts
- Net obligations
- $26.78K
- $26,783of $26.78K potential value
- Outlays (paid to date)
- $26.78K
- $26.78K paid of $26.78K obligated$26,783
- Period of performance
- Aug 1, 2025 to Jun 28, 2028
- Ends in 19 months
- Modifications
- 1
- Latest action Oct 14, 2025
- Contract type
- Delivery order
- PIID 140D0425F0699
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 PURPOSE OF THIS TASK ORDER IS TO FURNISH AND INSTALL LICENSES TO MAINTAIN MILESTONE SOFTWARE AND MILESTONE CAMERA SUPPORT FOR THE RENEWED LICENSE DATES INDICATED. THE MAINTENANCE SUPPORT LICENSES SHALL ENSURE OIG IS NOTIFIED OF AND PROVIDED ACCES
Dates and value
- Award date
- Signed on Aug 1, 2025
- Potential end of performance
- Jun 27, 2028
- Current value
- $26,783Base and exercised options
- Potential value (if all options are exercised)
- $26,783
- Parent contract vehicle
- 140D0424D0086 (IDC, single award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2025: $26,783
Total across 1 fiscal year: $26,783
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationIVINS, UT
UEICDBFJXPN7KL5
CAGE code8N8Q5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyKAIVA SERVICES, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmTribally owned firmFor-profit organizationLimited liability companyTax-exempt corporationManufacturer of goods
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 Health and Human Services
- Office Of The Inspector General
- OFFICE OF INSPECTOR GENERAL
- Funded from
- Reimbursable activityProgram activities014-4529Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20201-0002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R430SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING (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
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 1, 2025Base obligation at award: $26,783
- Latest action
- Oct 14, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Oct 14, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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)
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Departmental Offices1406
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1406
- Contracting office code
- 140D04
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7504
- Funding office code
- 750401
- Treasury accounts
- 014-X-4529-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression