AWARDDELIVERY ORDERSmall business
Delivery order 693JJ420F000017ELOCEN GROUP, LLC (THE)
Overview
Award facts
- Net obligations
- $5.91M
- $5,907,765of $5.91M potential value
- Outlays (paid to date)
- $5.22M
- $5.22M paid of $5.91M obligated$5,224,048
- Period of performance
- Jul 10, 2020 to Mar 29, 2026
- Ended
- Modifications
- 12
- Latest action Oct 30, 2025
- Contract type
- Delivery order
- PIID 693JJ420F000017
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
PROFESSIONAL SUPPORT SERVICES FOR FMCSA'S SPACE MANAGEMENT PROGRAM
Dates and value
- Award date
- Signed on Jul 10, 2020
- Potential end of performance
- Mar 28, 2026
- Current value
- $5,907,765Base and exercised options
- Potential value (if all options are exercised)
- $5,907,765
- Parent contract vehicle
- GS29F0003Y (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2025: $781,354
- FY2024: $1,276,295
- FY2023: $1,241,516
- FY2022: $1,123,853
- FY2021: $855,356
- FY2020: $629,391
Total across 6 fiscal years: $5,907,765
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIPJ6DP7UKEZQ9
CAGE code57LW1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyELOCEN GROUP, LLC (THE)
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Motor Carrier Safety Administration
- 693JJ4 OFFICE OF ACQUISITION MGT
- Funded by
- Department of Transportation
- Federal Motor Carrier Safety Administration
- 693JJ4 OFFICE OF ACQUISITION MGT
- Funded from
- Operating expenses; Border maintenance and modernizationProgram activities069-2818, 069-8158, 069-8159Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20590-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- 693JJ420Q000005(as reported)
- Solicitation date
- Jun 5, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Products or services pursuant to FAR 12.102(F)B
- 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
- Jul 10, 2020Base obligation at award: $629,391
- Latest action
- Oct 30, 2025 — Other administrative actionModification P00012; administrative: no change in scope or value
- Latest substantive action
- Sep 22, 2025 — Option exercisedModification P00011; obligation change +$439,575
- Actions by type
- Base award1
- Option exercised7
- Other administrative action3
- Supplemental agreement (within scope)1
- Terminated for convenience1
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
- Closely associated,critical functionsCL,CT
- 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
- 6900
- Awarding sub-tier code
- 6953
- Contracting office code
- 693JJ4
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6953
- Funding office code
- 693JJ4
- Treasury accounts
- 069-2022/2025-2818-000
- 069-X-8158-000
- 069-X-8159-000
- Object classes
- 25.3: Other goods and services from Federal sources
- Disaster or emergency funding (DEFC)
- 1: Non-emergency P.L. 117-58
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- Z: Emergency P.L. 117-58
- Infrastructure Act (IIJA) obligations
- $3,971,725
- Infrastructure Act (IIJA) outlays
- $3,590,078