GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order EDCIO15O5018FOXHOLE TECHNOLOGY LLC

Overview

Award facts

Net obligations
$26.22M
$26,223,545of $26.22M potential value
Outlays (paid to date)
$8.45M
$8.45M paid of $26.22M obligated$8,454,612
Period of performance
Sep 24, 2015 to Mar 23, 2021
Ended
Modifications
21
Latest action Sep 29, 2025
Contract type
Delivery order
PIID EDCIO15O5018

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

"OTHER FUNCTIONS" IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CYBER SECURITY SUPPORT SERVICES FOR THE DEPARTMENT'S SECURITY OPERATIONS CENTER.

Dates and value

Award date
Signed on Sep 18, 2015
Potential end of performance
Mar 22, 2021
Current value
$26,223,545Base and exercised options
Potential value (if all options are exercised)
$26,223,545
Parent contract vehicle
GS35F0569V (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$17 (de-obligation)
  • FY2021: -$28,124 (de-obligation)
  • FY2020: $2,637,293
  • FY2019: $5,369,161
  • FY2018: $5,209,549
  • FY2017: $4,771,387
  • FY2016: $4,846,517
  • FY2015: $3,417,779

Total across 8 fiscal years: $26,223,545

Net de-obligation in that fiscal year (obligations withdrawn).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 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFOXHOLE TECHNOLOGY LLC
LocationHERNDON, VA
UEIWMLWFN8A3KV9
CAGE code4PAQ6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFOXHOLE TECHNOLOGY LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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
Unknown/other; Civil rights; Inspector general; Program administration; Student aid administration; National assessment governing board; Administrative expensesProgram activities091-0202, 091-0241, 091-0700, 091-0800, 091-1100, 091-1400, 091-1901Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20202-0003
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price incentiveL
Offers received
6

Solicitation and notices

Solicitation ID
ED-CIO-15-Q-0022(as reported)

Contract details

Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 18, 2015Base obligation at award: $2,489,518
Latest action
Sep 29, 2025 — CloseoutModification P00033; obligation change -$17; administrative: no change in scope or value
Latest substantive action
Jul 8, 2020 — Option exercisedModification P00025; obligation change +$2,643,032
Latest funding action
Sep 27, 2021 — Funding onlyModification P00029; obligation change -$28,124; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Funding only5
  • Option exercised5
  • Other administrative action4
  • Closeout1
22 actions recorded, Sep 18, 2015 to Sep 29, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$17
Latest action: change in base and all options
-$231,921

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 Service4730
Awarding agency code
9100
Awarding sub-tier code
9100
Contracting office code
919900
Transactions recorded under this award key
22

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
910015
Treasury accounts
  • 091-2015/2015-0241-000
  • 091-2015/2015-0700-000
  • 091-2015/2015-0800-000
  • 091-2015/2015-1400-000
  • 091-2015/2015-1901-000
  • 091-2015/2016-0202-000
Show all 41 accounts
  • 091-2015/2016-1100-000
  • 091-2016/2016-0241-000
  • 091-2016/2016-0700-000
  • 091-2016/2016-0800-000
  • 091-2016/2016-1400-000
  • 091-2016/2016-1901-000
  • 091-2016/2017-0202-000
  • 091-2016/2017-1100-000
  • 091-2017/2017-0241-000
  • 091-2017/2017-0700-000
  • 091-2017/2017-0800-000
  • 091-2017/2017-1400-000
  • 091-2017/2017-1901-000
  • 091-2017/2018-0202-000
  • 091-2017/2018-1100-000
  • 091-2018/2018-0241-000
  • 091-2018/2018-0700-000
  • 091-2018/2018-0800-000
  • 091-2018/2018-1400-000
  • 091-2018/2018-1901-000
  • 091-2018/2019-0202-000
  • 091-2019/2019-0241-000
  • 091-2019/2019-0700-000
  • 091-2019/2019-0800-000
  • 091-2019/2019-1400-000
  • 091-2019/2019-1901-000
  • 091-2019/2020-0202-000
  • 091-2019/2020-1100-000
  • 091-2020/2020-0241-000
  • 091-2020/2020-0700-000
  • 091-2020/2020-0800-000
  • 091-2020/2020-1400-000
  • 091-2020/2020-1901-000
  • 091-2020/2021-0202-000
  • 091-2020/2021-1100-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • P: Emergency P.L. 116-139
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental outlays
$92