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AWARDDELIVERY ORDERSmall business

Delivery order 70RDA225FR0000018SALUS WORLDWIDE SOLUTIONS CORP.

Overview

Award facts

Net obligations
$748.13M
$748,131,719of $757.01M potential value
Outlays (paid to date)
$489.21M
$489.21M paid of $748.13M obligated$489,211,876
Period of performance
May 22, 2025 to Nov 21, 2026
Ends within a month
Modifications
28
Latest action Sep 4, 2026
Contract type
Delivery order
PIID 70RDA225FR0000018

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

SECTION 4(A). THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN COMPREHENSIVE SUPPORT TO REMOVAL OPERATIONS (CSRO) SUPPORT SERVICES FOR THE OFFICE FOR STRATEGY, POLICY, AND PLANS (PLCY).

Dates and value

Award date
Signed on May 22, 2025
Current value
$748,131,719Base and exercised options
Potential value (if all options are exercised)
$757,006,759
Parent contract vehicle
70RDA225D00000005 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $562,324,411
  • FY2025: $185,807,307

Total across 2 fiscal years: $748,131,719

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSALUS WORLDWIDE SOLUTIONS CORP.
LocationARLINGTON, VA
UEIEA4VD72SB1W3
CAGE code9H4F7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySALUS WORLDWIDE SOLUTIONS CORP.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. DEPARTMENTAL OPERATIONS ACQUISITION DIVISION II
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Management
  3. OFF OF THE UNDER SCTY FOR MGMT
Funded from
070-0100, 070-0111Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-3104
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
481211NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
Product or service (PSC)
V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
May 22, 2025Base obligation at award: $30,000,000
Latest action
Sep 4, 2026 — Supplemental agreement (within scope)Modification P00028; obligation change +$50,000,000
Latest substantive action
Sep 4, 2026 — Supplemental agreement (within scope)Modification P00028; obligation change +$50,000,000
Latest funding action
Mar 17, 2026 — Funding onlyModification P00020; obligation change +$124,900,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)15
  • Other administrative action7
  • Funding only6
29 actions recorded, May 22, 2025 to Sep 4, 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$50,000,000
Latest action: change in base and all options
$50,000,000

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
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RDA2
Transactions recorded under this award key
29

Funding

Funding agency code
7000
Funding sub-tier code
7050
Funding office code
70MUS8
Treasury accounts
  • 070-X-0100-000
  • 070-X-0111-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression