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AWARDDELIVERY ORDERSmall business

Delivery order FA281620F0023SMS DATA PRODUCTS GROUP INC

Overview

Award facts

Net obligations
$38.76M
$38,759,777of $40.31M potential value
Outlays (paid to date)
$443.91K
$443.91K paid of $38.76M obligated$443,913
Period of performance
Jun 24, 2020 to Mar 31, 2025
Ended
Modifications
34
Latest action Jan 15, 2025
Contract type
Delivery order
PIID FA281620F0023

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

IT SERVICES CONTRACT

Dates and value

Award date
Signed on Jun 24, 2020
Potential end of performance
Mar 30, 2025
Current value
$40,310,280Base and exercised options
Potential value (if all options are exercised)
$40,310,280
Parent contract vehicle
FA873214D0013 (IDC, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $83,968
  • FY2024: $10,338,547
  • FY2023: $9,502,809
  • FY2022: $8,006,106
  • FY2021: $7,774,066
  • FY2020: $3,054,281

Total across 6 fiscal years: $38,759,777

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSMS DATA PRODUCTS GROUP INC
LocationMCLEAN, VA
UEIJLAZY7RHKPJ3
CAGE code2S373
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySMS DATA PRODUCTS GROUP, INC.

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov 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. FA2816 SMC PK PKO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2TATL SMC ATLAS CORPS SMC AT
Funded from
Basic research; N/a; Operating forces; Operation and maintenance; Space procurement; Applied research; Advanced technology development; Undistributed; Reimbursable; Field is optional prior to fy21Program activities057-3021, 057-3022, 057-3400, 057-3600, 057-3620, 097-0130, 097-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
El Segundo, Los Angeles County, California 90245-2808
Congressional district (place of performance)
CA-36As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (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
5

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 24, 2020Base obligation at award: $4,403,420
Latest action
Jan 15, 2025 — Funding onlyModification P00034; obligation change +$38,197; funding only: changes obligations, not scope
Latest substantive action
Mar 1, 2024 — Supplemental agreement (within scope)Modification P00026; obligation change +$661,155
Latest funding action
Jan 15, 2025 — Funding onlyModification P00034; obligation change +$38,197; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only20
  • Other administrative action6
  • Supplemental agreement (within scope)5
  • Option exercised3
35 actions recorded, Jun 24, 2020 to Jan 15, 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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

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
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2816
Transactions recorded under this award key
35

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2TATL
Treasury accounts
  • 057-2019/2021-3021-000
  • 057-2020/2020-3400-000
  • 057-2020/2021-3600-000
  • 057-2020/2022-3021-000
  • 057-2021/2021-3400-000
  • 057-2021/2022-3620-000
Show all 16 accounts
  • 057-2021/2023-3022-000
  • 097-2020/2020-0130-000
  • 097-2020/2021-0400-000
  • 097-2021/2021-0130-000
  • 097-2021/2022-0400-000
  • 097-2022/2022-0130-000
  • 097-2022/2023-0400-000
  • 097-2023/2023-0130-000
  • 097-2023/2024-0400-000
  • 097-2024/2024-0130-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$406,969