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AWARDDELIVERY ORDERSmall business

Delivery order FA300219FA004SEGUE TECHNOLOGIES, INC

Overview

Award facts

Net obligations
$85.64M
$85,642,490of $86.96M potential value
Outlays (paid to date)
$47.79M
$47.79M paid of $85.64M obligated$47,785,475
Period of performance
Mar 6, 2019 to Nov 14, 2023
Ended
Modifications
23
Latest action Apr 7, 2025
Contract type
Delivery order
PIID FA300219FA004

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

THE CONTRACTOR SHALL EXECUTE, DELIVER, AND DEPLOY SCHEDULED SOFTWARE BUILDS AND RELEASES, ALONG WITH NECESSARY SERVICE PACKS REQUIRED TO MAINTAIN MISSION AND SERVICE DELIVERY OPERATIONAL SUITABILITY.

Dates and value

Award date
Signed on Mar 7, 2019
Potential end of performance
Nov 13, 2023
Current value
$85,741,194Base and exercised options
Potential value (if all options are exercised)
$86,962,640
Parent contract vehicle
GS35F0246K (FSS, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$567 (de-obligation)
  • FY2024: -$360,964 (de-obligation)
  • FY2023: $13,558,164
  • FY2022: $22,528,949
  • FY2021: $21,481,491
  • FY2020: $16,454,888
  • FY2019: $11,980,528

Total across 7 fiscal years: $85,642,490

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEITQ4NYKMS5WW6
CAGE code1C3F6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTETRA TECH, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3002 338 ESS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3PF3D HQ AETC A58
Funded from
Unknown/other; Operating forces; Administration and service-wide activities; Undistributed; Reimbursable program; Field is optional prior to fy21Program activities021-2020, 057-3400, 097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Randolph Afb, Bexar County, Texas 78150-4332
Congressional district (place of performance)
TX-28As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirements with written determinationB
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
Mar 7, 2019Base obligation at award: $209,508
Latest action
Apr 7, 2025 — Supplemental agreement (within scope)Modification P00023; obligation change -$567
Latest substantive action
Apr 7, 2025 — Supplemental agreement (within scope)Modification P00023; obligation change -$567
Latest funding action
Oct 17, 2022 — Funding onlyModification P00018; obligation change +$3,591,448; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)9
  • Funding only8
  • Option exercised4
  • Other administrative action2
24 actions recorded, Mar 7, 2019 to Apr 7, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$567
Latest action: change in base and all options
-$567

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3002
Transactions recorded under this award key
24

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3PF3D
Treasury accounts
  • 021-2020/2020-2020-000
  • 021-2022/2022-2020-000
  • 021-2023/2023-2020-000
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Show all 10 accounts
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 097-2022/2022-0100-000
  • 097-2023/2023-0100-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • 2: Emergency P.L. 117-70
  • E: Emergency P.L. 116-20
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression