AWARDDELIVERY ORDEROther than small business
Delivery order FA441925F0081SIRIUS FEDERAL LLC
Overview
Award facts
- Net obligations
- $30.67K
- $30,675of $30.67K potential value
- Period of performance
- Jun 17, 2025 to Jun 30, 2025
- Ended
- Modifications
- 0
- Latest action Jun 17, 2025
- Contract type
- Delivery order
- PIID FA441925F0081
Description of requirement
CISCO UMBRELLA PROVIDES THE NECESSARY SECURITY AND PROTECTIONS FOR THE USERS OF THE GUMB NETWORK IN LESS THAN 30 DAYS SINCE INSTALL OVER 80K SITES HAVE BEEN BLOCKED.
Dates and value
- Award date
- Signed on Jun 17, 2025
- Potential end of performance
- Jun 29, 2025
- Current value
- $30,675Base and exercised options
- Potential value (if all options are exercised)
- $30,675
- Parent contract vehicle
- NNG15SC34B (GWAC, multiple award) — 558 orders recorded under it
Obligations by fiscal year of action
- FY2025: $30,675
Total across 1 fiscal year: $30,675
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCROFTON, MD
UEIMFGMH9R7GMG3
CAGE code0TC84
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIRIUS FEDERAL LLC
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
- Department of Defense
- Department Of The Air Force
- FA4419 97 CONF CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 97 CS SCXB
- Funded from
- Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Altus Afb, Jackson County, Oklahoma 73523-5069
- Congressional district (place of performance)
- OK-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)
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
- 14
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Jun 17, 2025Base obligation at award: $30,675
- Latest action
- Jun 17, 2025 — Base awardModification 0; obligation change +$30,675
- 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
- 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
- $30,675
- Latest action: change in base and all options
- $30,675
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
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4419
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1B3R3
- Treasury accounts
- 057-2025/2025-3400-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression