AWARDDELIVERY ORDEROther than small business
Delivery order 47QFNA18F0091PARSONS GOVERNMENT SERVICES INC.
Overview
Award facts
- Net obligations
- $9.76M
- $9,764,312of $9.83M potential value
- Outlays (paid to date)
- $55.79K
- $55.79K paid of $9.76M obligated$55,790
- Period of performance
- Sep 13, 2018 to Feb 24, 2021
- Ended
- Modifications
- 11
- Latest action May 14, 2025
- Contract type
- Delivery order
- PIID 47QFNA18F0091
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
FULL SPECTRUM CYBERSPACE OPERATIONS SOCOM
Dates and value
- Award date
- Signed on Sep 12, 2018
- Potential end of performance
- Feb 23, 2021
- Current value
- $9,834,834Base and exercised options
- Potential value (if all options are exercised)
- $9,834,834
- Parent contract vehicle
- GS00Q14OADU127 (IDC, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$70,522 (de-obligation)
- FY2020: $2,519,707
- FY2019: $3,916,100
- FY2018: $3,399,027
Total across 4 fiscal years: $9,764,312
Net de-obligation in that fiscal year (obligations withdrawn).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 May 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCENTREVILLE, VA
UEINMBCAG1JBKL7
CAGE code1BVK6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARSONS CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA FAS AAS REGION 1
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 387700
- Funded from
- Assisted acquisition services (AAS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rome, Oneida County, New York 13441-4000
- Congressional district (place of performance)
- NY-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3650CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Time and materialsY
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- ID01170005011(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 12, 2018Base obligation at award: $3,266,038
- Latest action
- May 14, 2025 — CloseoutModification P00011; obligation change -$70,522; administrative: no change in scope or value
- Latest substantive action
- Jun 19, 2020 — Change orderModification P00010; obligation change +$34,267
- Latest funding action
- Feb 21, 2019 — Funding onlyModification P00003; obligation change +$1,451,641; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action3
- Funding only2
- Change order2
- Option exercised2
- Supplemental agreement (within scope)1
- Closeout1
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
- 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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QFNA
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F87700
- 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