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AWARDPURCHASE ORDERSmall business

Purchase order 70CMSW25P00000027VITAL GROUP SOLUTIONS LLC

Overview

Award facts

Net obligations
$1.88M
$1,875,356of $5.69M potential value
Outlays (paid to date)
$610.64K
$610.64K paid of $1.88M obligated$610,643
Period of performance
Sep 8, 2025 to Sep 7, 2026
Ended
Modifications
4
Latest action Aug 7, 2026
Contract type
Purchase order
PIID 70CMSW25P00000027

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 AWARD PROVIDES TACTICAL EMERGENCY MEDICAL SERVICES TRAINING COURSES TO SUPPORT THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.

Dates and value

Award date
Signed on Sep 8, 2025
Potential end of performance
Sep 7, 2028
Current value
$1,875,356Base and exercised options
Potential value (if all options are exercised)
$5,685,787

Obligations by fiscal year of action

  • FY2026: $1,676,091
  • FY2025: $199,265

Total across 2 fiscal years: $1,875,356

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2026. View on USAspending

Recipient

NameVITAL GROUP SOLUTIONS LLC
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. MISSION SUPPORT WASHINGTON
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING TACTICAL PROGRAMS
Funded from
CAS - mission supportProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Benning, Georgia

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 8, 2025Base obligation at award: $199,265
Latest action
Aug 7, 2026 — Change orderModification P00004; obligation change +$436,138
Latest substantive action
Aug 7, 2026 — Change orderModification P00004; obligation change +$436,138
Latest funding action
Jan 9, 2026 — Funding onlyModification P00002; obligation change +$205,689; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order2
  • Funding only1
  • Option exercised1
5 actions recorded, Sep 8, 2025 to Aug 7, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$436,138
Latest action: change in base and all options
$221,291

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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSW
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CTTP
Treasury accounts
  • 070-2025/2025-0540-000
  • 070-2026/2026-0540-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression