AWARDDELIVERY ORDEROther than small business
Delivery order EX19SERCO INC.
Overview
Award facts
- Net obligations
- $8.05M
- $8,051,585of $8.05M potential value
- Period of performance
- Sep 11, 2015 to Sep 10, 2020
- Ended
- Modifications
- 31
- Latest action Mar 27, 2026
- Contract type
- Delivery order
- PIID EX19
Description of requirement
IGF::OT::IGF FOR OTHER FUNCTIONS PROFESSIONAL, TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES TO THE NAVY PERSONNEL COMMAND, PRODUCTION MANAGEMENT OFFICE, BUPERS-6 IN ORDER TO SUPPORT THE NAVY SUPPLY CHAIN INITIATIVE.
Dates and value
- Award date
- Signed on Sep 9, 2015
- Current value
- $8,051,585Base and exercised options
- Potential value (if all options are exercised)
- $8,051,585
- Parent contract vehicle
- N0017804D4114 (IDC, multiple award) — 191 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$80,147 (de-obligation)
- FY2024: -$467,579 (de-obligation)
- FY2022: -$5,175 (de-obligation)
- FY2020: $1,800,873
- FY2019: $302,656
- FY2018: $1,936,000
- FY2017: $1,670,000
- FY2016: $938,000
Show all 9 yearsEarlier years (FY2015–FY2015)
- FY2015: $1,956,956
Total across 9 fiscal years: $8,051,585
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameSERCO INC.
LocationHERNDON, VA
UEIDKJ1R5ABCN48
CAGE code022Q2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySERCO 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
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
Place of performance
- Place of performance
- Herndon, Fairfax County, Virginia 20170-6011
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0002415R3366(as reported)
Contract details
- Certified cost or pricing data
- 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 9, 2015Base obligation at award: $1,156,956
- Latest action
- Mar 27, 2026 — Other administrative actionModification 1C; administrative: no change in scope or value
- Latest substantive action
- May 31, 2022 — Supplemental agreement (within scope)Modification 27; obligation change -$5,175
- Latest funding action
- Jul 17, 2025 — Funding onlyModification 28; obligation change -$80,147; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only17
- Supplemental agreement (within scope)6
- Change order3
- Option exercised2
- Other administrative action2
- Closeout1
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
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
- S1002A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00189