AWARDDELIVERY ORDERSmall business
Delivery order FA286026FC001SHD HOLDINGS, LLC
Overview
Award facts
- Net obligations
- $95.03K
- $95,031of $95.03K potential value
- Period of performance
- Mar 1, 2026 to Feb 28, 2027
- Ends in 3 months
- Modifications
- 0
- Latest action Feb 12, 2026
- Contract type
- Delivery order
- PIID FA286026FC001
Description of requirement
SECURITY+ TRAINING
Dates and value
- Award date
- Signed on Feb 12, 2026
- Current value
- $95,031Base and exercised options
- Potential value (if all options are exercised)
- $95,031
- Parent contract vehicle
- GS35F0431S (FSS, multiple award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2026: $95,031
Total across 1 fiscal year: $95,031
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 Feb 12, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENBELT, MD
UEIRP87E3LUEW95
CAGE code44P59
Business sizeSmall businessSize at award, per the contracting officer
Parent companySHD HOLDINGS, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2860 316 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1DT11 89 AW DS
Place of performance
- Place of performance
- Jb Andrews, Prince Georges County, Maryland 20762-5628
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U012EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- 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
- Feb 12, 2026Base obligation at award: $95,031
- Latest action
- Feb 12, 2026 — Base awardModification 0; obligation change +$95,031
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $95,031
- Latest action: change in base and all options
- $95,031
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2860
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1DT11