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AWARDDELIVERY ORDERSmall business

Delivery order 15JPSS25F00000591SRI GROUP, LLC

Overview

Award facts

Net obligations
$186.94K
$186,944of $186.94K potential value
Outlays (paid to date)
$186.94K
$186.94K paid of $186.94K obligated$186,944
Period of performance
Jul 14, 2025 to Oct 31, 2025
Ended
Modifications
0
Latest action Jul 14, 2025
Contract type
Delivery order
PIID 15JPSS25F00000591

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

METRASENS ULTRA WITH XACT ID EQUIPMENT

Dates and value

Award date
Signed on Jul 14, 2025
Potential end of performance
Oct 30, 2025
Current value
$186,944Base and exercised options
Potential value (if all options are exercised)
$186,944
Parent contract vehicle
GS35F250GA (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $186,944

Total across 1 fiscal year: $186,944

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSRI GROUP, LLC
LocationNEWBERRY, FL
UEIE7BNWJMASLF5
CAGE code7NLS3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySRI GROUP, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. JMD-PROCUREMENT SERVICES STAFF
Funded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. SECURITY EME PLANNING STAFF (JMD)
Funded from
Reimbursable program activity - wcfProgram activities015-4526Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20530-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

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
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jul 14, 2025Base obligation at award: $186,944
Latest action
Jul 14, 2025 — Base awardModification 0; obligation change +$186,944
Actions by type
  • Base award1
1 actions recorded, Jul 14, 2025 to Jul 14, 2025; 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
Latest action: change in base and exercised options
$186,944
Latest action: change in base and all options
$186,944

Socio-economic and policy

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
Mfg in U.S.D

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
1500
Awarding sub-tier code
1501
Contracting office code
15JPSS
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1501
Funding office code
15JSEP
Treasury accounts
  • 015-X-4526-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression