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AWARDDELIVERY ORDERSmall business

Delivery order FA301619FA524THE CENTECH GROUP INC.

Overview

Award facts

Net obligations
$6.83M
$6,830,443of $6.83M potential value
Outlays (paid to date)
$1.40M
$1.40M paid of $6.83M obligated$1,401,634
Period of performance
Sep 29, 2019 to Mar 28, 2025
Ended
Modifications
15
Latest action Jan 16, 2025
Contract type
Delivery order
PIID FA301619FA524

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

HQ AETC CSA SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 24, 2019
Potential end of performance
Mar 27, 2025
Current value
$6,830,443Base and exercised options
Potential value (if all options are exercised)
$6,830,443
Parent contract vehicle
FA873214D0010 (IDC, multiple award) — 56 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $220,355
  • FY2024: $454,624
  • FY2023: $1,280,391
  • FY2022: $1,255,225
  • FY2021: $1,230,548
  • FY2020: $1,206,509
  • FY2019: $1,182,790

Total across 7 fiscal years: $6,830,443

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE CENTECH GROUP INC.
LocationFALLS CHURCH, VA
UEIGB4LSAFPM513
CAGE code0JLA1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE CENTECH GROUP INC.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (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. FA3016 502 CONS CL
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ AETC SG
Funded from
Unknown/other; Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Randolph Afb, Bexar County, Texas 78150-4419
Congressional district (place of performance)
TX-28As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

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

Transaction history

Modification history

Base award
Sep 24, 2019Base obligation at award: $1,182,790
Latest action
Jan 16, 2025 — Option exercisedModification P00015; obligation change +$220,355
Latest substantive action
Jan 16, 2025 — Option exercisedModification P00015; obligation change +$220,355
Actions by type
  • Base award1
  • Option exercised6
  • Other administrative action6
  • Supplemental agreement (within scope)3
16 actions recorded, Sep 24, 2019 to Jan 16, 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
Latest action: change in base and exercised options
$220,355
Latest action: change in base and all options
$220,355

Socio-economic and policy

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
Mfg in U.S.D
Sea transportation
UnknownU

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3016
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3PF37
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression