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AWARDDELIVERY ORDERSmall business

Delivery order 70Z04422FC2PL0013STRATEGIC COMMUNICATIONS, LLC

Overview

Award facts

Net obligations
$776.23K
$776,229of $1.44M potential value
Outlays (paid to date)
$297.57K
$297.57K paid of $776.23K obligated$297,571
Period of performance
Sep 20, 2022 to Jul 27, 2027
Ends in 8 months
Modifications
10
Latest action Aug 24, 2026
Contract type
Delivery order
PIID 70Z04422FC2PL0013

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

PURCHASE OF ELECTRONIC CHARTING SYSTEM ALL-IN-ONE COMPUTER/MONITOR HARDWARE FOR RECAPITALIZATION PROJECT.

Dates and value

Award date
Signed on Sep 20, 2022
Current value
$776,229Base and exercised options
Potential value (if all options are exercised)
$1,435,883
Parent contract vehicle
NNG15SC90B (GWAC, multiple award) — 1,280 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $48,436
  • FY2025: $297,571
  • FY2024: $298,420
  • FY2022: $131,802

Total across 4 fiscal years: $776,229

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSTRATEGIC COMMUNICATIONS, LLC
LocationLOUISVILLE, KY
UEILJZRP7SE5LN4
CAGE code3BGB4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTRATEGIC COMMUNICATIONS LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)WOSB joint ventureMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. C5I DIVISION 3 PORTSMOUTH
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23703-2135
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
70Z04422RC2PL1224(as reported)
Solicitation date
Jul 15, 2022

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 20, 2022Base obligation at award: $131,802
Latest action
Aug 24, 2026 — Other administrative actionModification P00010; administrative: no change in scope or value
Latest substantive action
Jul 30, 2026 — Option exercisedModification P00009; obligation change +$48,436
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised3
  • Supplemental agreement (within scope)2
11 actions recorded, Sep 20, 2022 to Aug 24, 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)
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

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
NorwayNOR
Place of manufacture
Mfg outside U.S. - trade agreementsG

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z044
Transactions recorded under this award key
11

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2025/2025-0610-000
  • 070-2026/2027-0610-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression