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AWARDDELIVERY ORDERSmall business

Delivery order FA440718F2000SUNPLUS DATA GROUP, INC.

Overview

Award facts

Net obligations
$244.66K
$244,658of $494.4K potential value
Outlays (paid to date)
$46.38K
$46.38K paid of $244.66K obligated$46,378
Period of performance
Sep 21, 2018 to Sep 23, 2023
Ended
Modifications
7
Latest action Jan 21, 2025
Contract type
Delivery order
PIID FA440718F2000

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

AIRMAN AND FAMILY READINESS CENTER RECEPTIONIST SERVICES

Dates and value

Award date
Signed on Sep 21, 2018
Potential end of performance
Sep 22, 2023
Current value
$494,401Base and exercised options
Potential value (if all options are exercised)
$494,401
Parent contract vehicle
GS02F129BA (FSS, multiple award) — 48 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$4,104 (de-obligation)
  • FY2023: -$981 (de-obligation)
  • FY2022: $52,367
  • FY2021: $52,224
  • FY2020: $50,304
  • FY2019: $48,384
  • FY2018: $46,464

Total across 7 fiscal years: $244,658

Net de-obligation in that fiscal year (obligations withdrawn).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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAWRENCEVILLE, GA
UEIDQQEPGK47L41
CAGE code1JCE2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (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. FA4407 375 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. CDC 375 FSS/FSFC
Funded from
Unknown/other; Operating forces; Undistributed; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-0015
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

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
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 21, 2018Base obligation at award: $46,464
Latest action
Jan 21, 2025 — Supplemental agreement (within scope)Modification P00007; obligation change -$4,104
Latest substantive action
Jan 21, 2025 — Supplemental agreement (within scope)Modification P00007; obligation change -$4,104
Latest funding action
May 16, 2023 — Funding onlyModification P00006; obligation change -$981; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only2
  • Supplemental agreement (within scope)1
8 actions recorded, Sep 21, 2018 to Jan 21, 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
-$4,104
Latest action: change in base and all options
-$4,104

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

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 Service4732
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
FA4407
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3S341
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression