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AWARDDELIVERY ORDERSmall business

Delivery order 47QFLA19F0080QIVLIQ COMMERCIAL GROUP LLC

Overview

Award facts

Net obligations
$54.33M
$54,333,209of $54.33M potential value
Outlays (paid to date)
-$102
-$102 paid of $54.33M obligated-$102
Period of performance
Jul 1, 2019 to Jun 30, 2024
Ended
Modifications
31
Latest action Jan 22, 2026
Contract type
Delivery order
PIID 47QFLA19F0080

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

AFNET CORE SERVICES DESIGN AND INTEGRATION

Dates and value

Award date
Signed on May 9, 2019
Potential end of performance
Jun 29, 2024
Current value
$54,333,209Base and exercised options
Potential value (if all options are exercised)
$54,333,209
Parent contract vehicle
GS00Q17GWD2100 (GWAC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$16,384 (de-obligation)
  • FY2024: -$1,042 (de-obligation)
  • FY2023: $15,319,969
  • FY2022: $14,428,235
  • FY2021: $5,775,550
  • FY2020: $10,027,690
  • FY2019: $8,799,192

Total across 7 fiscal years: $54,333,209

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHERNDON, VA
UEITT8PJW5QZTJ3
CAGE code5X3T9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska 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 by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3ST78 HQ CYBERSPACE CAPABILITIES
Funded from
Assisted acquisition services (AAS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-6140
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
ID05190022(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 9, 2019Base obligation at award: $6,151,264
Latest action
Jan 22, 2026 — CloseoutModification P00031; obligation change -$16,384; administrative: no change in scope or value
Latest substantive action
Feb 9, 2024 — Supplemental agreement (within scope)Modification P00030; obligation change -$1,042
Latest funding action
Aug 22, 2023 — Funding onlyModification P00025; obligation change +$3,137,693; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)12
  • Funding only7
  • Option exercised5
  • Other administrative action4
  • Change order2
  • Closeout1
32 actions recorded, May 9, 2019 to Jan 22, 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
-$2,485,705
Latest action: change in base and all options
-$14,365,093

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
IT commercial item category
Commercial serviceE
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QFLA
Transactions recorded under this award key
32

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3ST78
Treasury accounts
  • 047-X-4534-001
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression