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Net de-obligation in that fiscal year (obligations withdrawn).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
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3002 338 ESS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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