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AWARDDELIVERY ORDERSmall business

Delivery order 4Y01SYSTEM HIGH CORPORATION

Overview

Award facts

Period of performance
Feb 10, 2016 to Aug 9, 2022
Ended
Modifications
94
Latest action Sep 5, 2025
Contract type
Delivery order
PIID 4Y01

Description of requirement

IGF::OT::IGF F-35 JOINT PROGRAM OFFICE PROGRAM SECURITY SUPPORT SERVICES FOR A TWELVE MONTH BASE PERIOD OF PERFORMANCE AND FOUR, ONE-YEAR OPTION PERIODS.

Dates and value

Award date
Signed on Jan 7, 2016
Potential end of performance
Aug 8, 2022
Parent contract vehicle
N0017810D6325 (IDC, multiple award) — 2 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSYSTEM HIGH CORPORATION
LocationCHANTILLY, VA
UEIL6ALJCC5JF13
CAGE code4E9G1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYSTEM HIGH CORPORATION

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND

Place of performance

Place of performance
Arlington, Virginia 22202-5400
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

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

Solicitation and notices

Solicitation ID
N0002415R3005(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/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 7, 2016Base obligation at award: $2,800,000
Latest action
Sep 5, 2025 — Other administrative actionModification 59; obligation change -$134,297; administrative: no change in scope or value
Latest funding action
Sep 2, 2021 — Funding onlyModification 56; funding only: changes obligations, not scope
Actions by type
  • Base award4
  • Funding only88
  • Other administrative action6
98 actions recorded, Jan 7, 2016 to Sep 5, 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
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)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00019
Transactions recorded under this award key
98

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00019
Foreign funding
Foreign funds FMSA