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AWARDDELIVERY ORDEROther than small business

Delivery order 72MC1019M00011NTT DATA FEDERAL SERVICES, INC.

Overview

Award facts

Net obligations
$470.51M
$470,511,409of $499.91M potential value
Outlays (paid to date)
$436.07M
$436.07M paid of $470.51M obligated$436,066,381
Period of performance
May 1, 2019 to Jan 31, 2026
Ended
Modifications
102
Latest action Sep 26, 2025
Contract type
Delivery order
PIID 72MC1019M00011

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

THIS IS TO ESTABLISH FUNDING FOR THE NEW O&M CONTRACT IN THE AMOUNT OF $4,254,495.93 FROM MAY 1, 2019 - JULY 31, 2019.

Dates and value

Award date
Signed on Apr 30, 2019
Potential end of performance
Jan 30, 2026
Current value
$499,910,272Base and exercised options
Potential value (if all options are exercised)
$499,910,272
Parent contract vehicle
GS35F518GA (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $49,462,751
  • FY2024: $90,019,167
  • FY2023: $77,865,745
  • FY2022: $109,186,765
  • FY2021: $68,360,206
  • FY2020: $52,732,594
  • FY2019: $22,884,182

Total across 7 fiscal years: $470,511,409

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNTT DATA FEDERAL SERVICES, INC.
LocationHERNDON, VA
UEIWLDXH4S6J7G6
CAGE code8B358
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNIPPON TELEGRAPH AND TELEPHONE CORPORATION

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. USAID M/CIO
Funded by
  1. Agency for International Development
  2. USAID M/CIO
Funded from
Assistance for europe, eurasia and central asia (DIRECT); Development assistance program (DIRECT); Direct global health program activity; Economic support fund (DIRECT); International disaster assistance (DIRECT); It/new construction; Operating expenses, office of inspector general (DIRECT); Operating expenses of the agency for international development (DIRECT); Transition initiatives (DIRECT); Title ii grants; Economic support fund (reimbursable); Operating expenses of the agency for international development (reimbursable); Working capital fund (reimbursable)Program activities012-2278, 019-1031, 072-0300, 072-0306, 072-1000, 072-1007, 072-1021, 072-1027, 072-1035, 072-1037, 072-4513Federal accounts (agency financial reports)

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20171-4686
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/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
3

Contract details

Subcontracting plan
Individual subcontract planF
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 30, 2019Base obligation at award: $4,254,496
Latest action
Sep 26, 2025 — Funding onlyModification P00102; obligation change +$340,000; funding only: changes obligations, not scope
Latest substantive action
Sep 12, 2022 — Option exercisedModification P00050; obligation change +$20,187,453
Latest funding action
Sep 26, 2025 — Funding onlyModification P00102; obligation change +$340,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only74
  • Supplemental agreement (within scope)15
  • Other administrative action9
  • Option exercised2
  • New work added (outside scope)1
  • Change order1
103 actions recorded, Apr 30, 2019 to Sep 26, 2025; 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

Inherently governmental functions
Critical functionsCT
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
Foreign-owned business incorporated in the U.S.C
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
7200
Awarding sub-tier code
7200
Contracting office code
72MC10
Transactions recorded under this award key
103

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
72MC10
Treasury accounts
  • 072-012-X-2278-000
  • 072-019-2014/2022-1031-000
  • 072-019-2016/2017-1031-000
  • 072-019-2016/2020-1031-000
  • 072-019-2017/2018-1031-000
  • 072-019-2017/2021-1031-000
Show all 93 accounts
  • 072-019-2018/2019-1031-000
  • 072-019-2018/2022-1031-000
  • 072-019-2018/2023-1031-000
  • 072-019-2019/2020-1031-000
  • 072-019-2019/2023-1031-000
  • 072-019-2019/2027-1031-000
  • 072-019-2020/2024-1031-000
  • 072-019-2020/2025-1031-000
  • 072-019-2020/2028-1031-000
  • 072-019-2021/2022-1031-000
  • 072-019-2021/2025-1031-000
  • 072-019-2021/2026-1031-000
  • 072-019-2022/2023-1031-000
  • 072-019-2022/2026-1031-000
  • 072-019-2022/2027-1031-000
  • 072-019-2023/2024-1031-000
  • 072-019-2023/2027-1031-000
  • 072-019-2023/2028-1031-000
  • 072-019-2024/2028-1031-000
  • 072-019-X-1031-000
  • 072-2011/2016-1021-000
  • 072-2011/2016-1037-000
  • 072-2014/2019-1037-000
  • 072-2015/2020-1021-000
  • 072-2015/2020-1037-000
  • 072-2016/2021-0306-000
  • 072-2016/2021-1021-000
  • 072-2016/2021-1037-000
  • 072-2017/2022-0306-000
  • 072-2017/2022-1021-000
  • 072-2018/2019-1021-000
  • 072-2018/2023-0306-000
  • 072-2018/2023-1021-000
  • 072-2018/2023-1037-000
  • 072-2019/2019-1000-000
  • 072-2019/2020-1000-000
  • 072-2019/2020-1021-000
  • 072-2019/2024-0306-000
  • 072-2019/2024-1021-000
  • 072-2019/2024-1037-000
  • 072-2020/2020-1000-000
  • 072-2020/2020-1007-000
  • 072-2020/2021-0306-000
  • 072-2020/2021-1000-000
  • 072-2020/2021-1021-000
  • 072-2020/2022-1000-000
  • 072-2020/2025-0306-000
  • 072-2020/2025-1021-000
  • 072-2021/2021-1000-000
  • 072-2021/2021-1007-000
  • 072-2021/2022-0306-000
  • 072-2021/2022-1000-000
  • 072-2021/2022-1021-000
  • 072-2021/2022-1037-000
  • 072-2021/2026-0306-000
  • 072-2021/2026-1021-000
  • 072-2021/2026-1037-000
  • 072-2022/2022-1000-000
  • 072-2022/2022-1007-000
  • 072-2022/2023-0306-000
  • 072-2022/2023-1000-000
  • 072-2022/2023-1021-000
  • 072-2022/2023-1037-000
  • 072-2022/2024-1000-000
  • 072-2022/2024-1037-000
  • 072-2022/2027-0306-000
  • 072-2022/2027-1021-000
  • 072-2022/2027-1037-000
  • 072-2022/2028-1037-000
  • 072-2023/2023-1000-000
  • 072-2023/2024-0306-000
  • 072-2023/2024-1000-000
  • 072-2023/2024-1021-000
  • 072-2023/2024-1037-000
  • 072-2023/2028-0306-000
  • 072-2023/2028-1021-000
  • 072-2023/2028-1037-000
  • 072-2024/2024-1000-000
  • 072-2024/2025-1000-000
  • 072-2024/2025-1007-000
  • 072-2025/2025-1000-000
  • 072-2025/2025-1007-000
  • 072-X-0300-000
  • 072-X-1027-000
  • 072-X-1035-000
  • 072-X-1037-000
  • 072-X-4513-000
Object classes
  • 21.0: Travel and transportation of persons
  • 22.0: Transportation of things
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Show all 9 object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • 3: Emergency P.L. 117-103
  • 6: Emergency P.L. 117-128
  • AAB: Emergency P.L. 117-328
  • L: Emergency P.L. 116-123
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
Show all 8 codes
  • R: Emergency P.L. 116-260
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$5,506,400
COVID-19 supplemental outlays
$5,506,400