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AWARDDELIVERY ORDERSmall business

Delivery order 47HAA023F0119VALIANT SOLUTIONS, LLC

Overview

Award facts

Net obligations
$94.80M
$94,803,387of $184.85M potential value
Outlays (paid to date)
$24.13M
$24.13M paid of $94.80M obligated$24,134,394
Period of performance
Aug 3, 2023 to Aug 2, 2027
Ends in 8 months
Modifications
17
Latest action Sep 28, 2026
Contract type
Delivery order
PIID 47HAA023F0119

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 REQUIREMENT IS FOR SECURITY SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION SECURITY OFFICER.

Dates and value

Award date
Signed on Sep 14, 2023
Potential end of performance
Aug 2, 2028
Current value
$94,803,387Base and exercised options
Potential value (if all options are exercised)
$184,847,956
Parent contract vehicle
GS35F290AA (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $32,354,570
  • FY2025: $29,473,395
  • FY2024: $20,150,462
  • FY2023: $12,824,961

Total across 4 fiscal years: $94,803,387

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMCLEAN, VA
UEIGKF8ERUXED41
CAGE code4ESA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVALIANT SOLUTIONS LLC

Business types and certifications

HUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Office Of Administrative Services
  3. OAS OFFICE OF INTERNAL ACQUISITION
Funded by
  1. General Services Administration
  2. Office Of The Chief Information Officer
  3. OFFICE OF GSA IT
Funded from
Office of products and programs; Working capital fund (DIRECT); Inflation reduction act; Working capital fund (reimbursable); Building operations; Acquisition services fund - operating (total operating exp + reserves)Program activities047-4534, 047-4540, 047-4542, 047-4549Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20405-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
2

Solicitation and notices

Solicitation ID
47HAA023Q0069(as reported)
Solicitation date
Jun 15, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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
Sep 14, 2023Base obligation at award: $12,824,961
Latest action
Sep 28, 2026 — Supplemental agreement (within scope)Modification PS0017; obligation change +$3,080,543
Latest substantive action
Sep 28, 2026 — Supplemental agreement (within scope)Modification PS0017; obligation change +$3,080,543
Actions by type
  • Base award1
  • Supplemental agreement (within scope)13
  • Option exercised3
  • Other administrative action1
18 actions recorded, Sep 14, 2023 to Sep 28, 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
Latest action: change in base and exercised options
$3,080,543

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
4700
Awarding sub-tier code
4773
Contracting office code
47HAA0
Transactions recorded under this award key
18

Funding

Funding agency code
4700
Funding sub-tier code
4750
Funding office code
47FS00
Treasury accounts
  • 047-2021/2024-4549-001
  • 047-2021/2025-4540-001
  • 047-2022/2031-4542-001
  • 047-X-4534-001
  • 047-X-4540-001
  • 047-X-4542-001
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$3,226,785
COVID-19 supplemental outlays
$1,936,239