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AWARDDELIVERY ORDERSmall business

Delivery order 91990018F0027DIGITALSPEC, LLC

Overview

Award facts

Net obligations
$6.11M
$6,112,006of $6.11M potential value
Outlays (paid to date)
$4.61M
$4.61M paid of $6.11M obligated$4,608,404
Period of performance
Jun 7, 2018 to Sep 17, 2023
Ended
Modifications
12
Latest action Sep 3, 2025
Contract type
Delivery order
PIID 91990018F0027

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 PURPOSE OF THIS ORDER IS TO PROVIDE SECURITY SUPPORT SERVICES TO THE DEPARTMENT OF EDUCATION'S OFFICE OF MANAGEMENT.

Dates and value

Award date
Signed on Jun 7, 2018
Potential end of performance
Sep 16, 2023
Current value
$6,112,006Base and exercised options
Potential value (if all options are exercised)
$6,112,006
Parent contract vehicle
GS35F0435X (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$777,878 (de-obligation)
  • FY2023: $328,392
  • FY2022: $1,237,205
  • FY2021: $1,566,575
  • FY2020: $1,326,135
  • FY2019: $1,237,302
  • FY2018: $1,194,276

Total across 7 fiscal years: $6,112,006

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDIGITALSPEC, LLC
LocationFAIRFAX, VA
UEIDMLBL7K5J746
CAGE code4H4A0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDIGITALSPEC, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Education
  2. CONTRACTS AND ACQUISTIONS MANAGEMEN
Funded by
  1. Department of Education
  2. OFC OF THE CHIEF INFORMATION OFCR
Funded from
Program administration; Student aid administrationProgram activities091-0202, 091-0800Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20202-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
R430SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
91990018Q0026(as reported)

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 7, 2018Base obligation at award: $963,093
Latest action
Sep 3, 2025 — Funding onlyModification P00014; obligation change -$777,878; funding only: changes obligations, not scope
Latest substantive action
Aug 15, 2023 — Supplemental agreement (within scope)Modification P00013; obligation change +$109,464
Latest funding action
Sep 3, 2025 — Funding onlyModification P00014; obligation change -$777,878; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Supplemental agreement (within scope)4
  • Funding only2
  • Change order definitized1
13 actions recorded, Jun 7, 2018 to Sep 3, 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
Latest action: change in base and exercised options
-$777,878
Latest action: change in base and all options
-$777,878

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
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
9100
Awarding sub-tier code
9100
Contracting office code
919900
Transactions recorded under this award key
13

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
910015
Treasury accounts
  • 091-2018/2018-0800-000
  • 091-2018/2019-0202-000
  • 091-2019/2019-0800-000
  • 091-2019/2020-0202-000
  • 091-2020/2020-0800-000
  • 091-2020/2021-0202-000
Show all 13 accounts
  • 091-2020/2021-0800-000
  • 091-2021/2021-0800-000
  • 091-2021/2023-0800-000
  • 091-2022/2022-0800-000
  • 091-2022/2023-0202-000
  • 091-2023/2023-0800-000
  • 091-2023/2024-0202-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • U: Emergency P.L. 116-260
COVID-19 supplemental obligations
$283,515
COVID-19 supplemental outlays
$283,515