AWARDDELIVERY ORDERSmall business
Delivery order 70Z04419F19000200ACE-SYDAN, LLC
Overview
Award facts
- Net obligations
- $4.70M
- $4,702,935of $4.70M potential value
- Period of performance
- Sep 25, 2019 to Aug 29, 2024
- Ended
- Modifications
- 24
- Latest action Nov 21, 2025
- Contract type
- Delivery order
- PIID 70Z04419F19000200
Description of requirement
SAROPS HELP DESK SUPPORT CONTRACT
Dates and value
- Award date
- Signed on Sep 25, 2019
- Current value
- $4,702,935Base and exercised options
- Potential value (if all options are exercised)
- $4,702,935
- Parent contract vehicle
- GS00Q17GWD2140 (GWAC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$116,036 (de-obligation)
- FY2024: $57,550
- FY2023: $1,039,171
- FY2022: $1,027,237
- FY2021: $978,950
- FY2020: $976,331
- FY2019: $739,733
Total across 7 fiscal years: $4,702,935
Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameACE-SYDAN, LLC
LocationRESTON, VA
UEINC7HV1MD5BZ5
CAGE code7D2Y3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACE-SYDAN, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- C5I DIVISION 2 KEARNEYSVILLE
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
- Funded from
- Operating funds and unit level maintenance; Intermediate and depot level maintenance; Field is optional prior to fy21Program activities070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Portsmouth, Portsmouth City, Virginia 23703-2199
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- RFQ1368045(as reported)
- Solicitation date
- May 22, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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 25, 2019Base obligation at award: $739,733
- Latest action
- Nov 21, 2025 — Other administrative actionModification P00024; obligation change -$116,036; administrative: no change in scope or value
- Latest substantive action
- May 6, 2024 — Supplemental agreement (within scope)Modification P00023; obligation change +$9,717
- Latest funding action
- Jul 20, 2021 — Funding onlyModification P00006; obligation change -$10,953; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)15
- Option exercised4
- Other administrative action4
- Funding only1
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
- Latest action: change in base and exercised options
- -$116,036
- Latest action: change in base and all options
- -$116,036
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)
- Yes
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
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z0G3
- Transactions recorded under this award key
- 25
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00P
- Treasury accounts
- 070-2019/2019-0610-000
- 070-2020/2020-0610-000
- 070-2021/2021-0610-000
- Object classes
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- 25.3: Other goods and services from Federal sources
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression