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AWARDDELIVERY ORDERSmall business

Delivery order EX01KSH SOLUTIONS INC.

Overview

Award facts

Net obligations
$15.33M
$15,326,866of $15.33M potential value
Period of performance
Sep 21, 2015 to Sep 20, 2020
Ended
Modifications
12
Latest action Aug 19, 2025
Contract type
Delivery order
PIID EX01

Description of requirement

IGF::OT::IGF INFORMATION TECHNOLOGY AND COMMUNICATION SERVICES (ITACS) FOR THE BUREAU OF MEDICINE AND SURGERY (BUMED). THIS INCLUDES NETWORK ENGINEERING, INFORMATION ASSURANCE, SHAREPOINT, HELP DESK, VIDEO TELECONFERENCING, AND ADMINISTRATIVE SERVICES.

Dates and value

Award date
Signed on Sep 1, 2015
Potential end of performance
Sep 19, 2020
Current value
$15,326,866Base and exercised options
Potential value (if all options are exercised)
$15,326,866
Parent contract vehicle
N0017814D7847 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$999,184 (de-obligation)
  • FY2023: -$508,217 (de-obligation)
  • FY2022: -$870,469 (de-obligation)
  • FY2020: -$574,539 (de-obligation)
  • FY2019: $3,687,502
  • FY2018: $3,717,354
  • FY2017: $3,664,938
  • FY2016: $3,792,634
Show all 9 years
  • FY2015: $3,416,847

Total across 9 fiscal years: $15,326,866

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKSH SOLUTIONS INC.
LocationSAN ANTONIO, TX
UEIC7ZDJNJHNMC4
CAGE code6M9L6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyON ASSIGNMENT, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. HQ DEF CONTRACT MANAGEMENT AGENCY
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78205-3535
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R415SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU
Offers received
11

Solicitation and notices

Solicitation ID
N0002415R3224(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 1, 2015Base obligation at award: $3,416,847
Latest action
Aug 19, 2025 — Other administrative actionModification 1F; administrative: no change in scope or value
Latest substantive action
Sep 18, 2019 — Option exercisedModification 6; obligation change +$3,770,152
Latest funding action
Feb 1, 2024 — Funding onlyModification 1E; obligation change -$999,184; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Option exercised4
  • Other administrative action1
13 actions recorded, Sep 1, 2015 to Aug 19, 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
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
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S5102A
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00189