AWARDDELIVERY ORDERSmall business
Delivery order FA251820F0006SIGMATECH INC
Overview
Award facts
- Net obligations
- $7.63M
- $7,632,964of $7.97M potential value
- Outlays (paid to date)
- $1.30M
- $1.30M paid of $7.63M obligated$1,304,377
- Period of performance
- Aug 4, 2020 to Aug 3, 2025
- Ended
- Modifications
- 18
- Latest action Jun 13, 2025
- Contract type
- Delivery order
- PIID FA251820F0006
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
CONCEPT AND DOCTRINE DEVELOPMENT II SUPPORT FOR HQ USSF S5/9
Dates and value
- Award date
- Signed on Jul 31, 2020
- Potential end of performance
- Feb 2, 2026
- Current value
- $7,644,654Base and exercised options
- Potential value (if all options are exercised)
- $7,969,943
- Parent contract vehicle
- GS00Q14OADS617 (IDC, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2024: $650,578
- FY2023: $1,192,197
- FY2022: $3,569,104
- FY2021: $1,205,839
- FY2020: $1,015,246
Total across 5 fiscal years: $7,632,964
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameSIGMATECH INC
LocationHUNTSVILLE, AL
UEIG2W1NL736LE8
CAGE code69572
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIGMATECH, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2518 USSF SPOC/SAIO
- Funded by
- Department of Defense
- Department Of The Air Force
- AFSPC A5
- Funded from
- Operating forcesProgram activities057-3400, 057-3410Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80914-4184
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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 bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Jul 31, 2020Base obligation at award: $772,940
- Latest action
- Jun 13, 2025 — Supplemental agreement (within scope)Modification P00018
- Latest substantive action
- Jun 13, 2025 — Supplemental agreement (within scope)Modification P00018
- Actions by type
- Base award1
- Supplemental agreement (within scope)13
- Option exercised3
- Other administrative action2
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
- 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
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2518
- Transactions recorded under this award key
- 19
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3LFF6
- Treasury accounts
- 057-2020/2020-3400-000
- 057-2021/2021-3410-000
- Object classes
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- -$190,733