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AWARDDELIVERY ORDERSmall business

Delivery order 31310024F0126LPS AQIWO 8A JV LLC

Overview

Award facts

Net obligations
$1.10M
$1,097,403of $1.37M potential value
Outlays (paid to date)
$804.16K
$804.16K paid of $1.10M obligated$804,160
Period of performance
Aug 26, 2024 to Aug 31, 2027
Ends in 9 months
Modifications
7
Latest action Jun 29, 2026
Contract type
Delivery order
PIID 31310024F0126

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

HELP DESK CONTRACT FOR THE EIE AND THE META SYSTEM. (STARS III)

Dates and value

Award date
Signed on Aug 26, 2024
Current value
$1,366,724Base and exercised options
Potential value (if all options are exercised)
$1,366,724
Parent contract vehicle
47QTCB22D0681 (GWAC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $525,000
  • FY2025: $282,065
  • FY2024: $290,338

Total across 3 fiscal years: $1,097,403

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIT8CAAKBLN7M5
CAGE code8PJV2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLPS AQIWO 8A JV LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded from
Nuclear reactor safety; Nuclear materials and waste safety; Decommissioning and low-level wasteProgram activities031-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-1838
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
31310024Q0105(as reported)
Solicitation date
Aug 8, 2024

Contract details

Subcontracting plan
Plan not requiredB
Major program
Other IT support services
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 26, 2024Base obligation at award: $290,338
Latest action
Jun 29, 2026 — Funding onlyModification P00007; obligation change +$165,000; funding only: changes obligations, not scope
Latest substantive action
May 27, 2026 — Option exercisedModification P00006; obligation change +$50,216
Latest funding action
Jun 29, 2026 — Funding onlyModification P00007; obligation change +$165,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised2
8 actions recorded, Aug 26, 2024 to Jun 29, 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
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
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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
3100
Awarding sub-tier code
3100
Contracting office code
313100
Transactions recorded under this award key
8

Funding

Funding agency code
3100
Funding sub-tier code
3100
Funding office code
313100
Treasury accounts
  • 031-X-0200-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression