GovChime
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

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2518 USSF SPOC/SAIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
19 actions recorded, Jul 31, 2020 to Jun 13, 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

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