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AWARDDELIVERY ORDERSmall business

Delivery order FA445221F0040ABACUS SOLUTIONS GROUP LLC

Overview

Award facts

Net obligations
$2.91M
$2,913,804of $13.47M potential value
Period of performance
Jun 1, 2021 to May 31, 2026
Ended
Modifications
7
Latest action Jan 10, 2025
Contract type
Delivery order
PIID FA445221F0040

Description of requirement

INTELLIGENCE INFORMATION SYSTEMS SUPPORT (IISS) NETWORK HELP DESK SERVICES

Dates and value

Award date
Signed on May 26, 2021
Potential end of performance
May 30, 2026
Current value
$3,063,384Base and exercised options
Potential value (if all options are exercised)
$13,465,704
Parent contract vehicle
GS35F0250X (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$164,967 (de-obligation)
  • FY2023: -$66,606 (de-obligation)
  • FY2022: $1,637,148
  • FY2021: $1,508,229

Total across 4 fiscal years: $2,913,804

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameABACUS SOLUTIONS GROUP LLC
LocationFLORENCE, CO
UEIKKPLCUAD5M63
CAGE code41UN2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyABACUS SOLUTIONS GROUP LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability company

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. FA4452 763 ESS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3SF39 HQ AMC A2FP
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-6140
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
FA445220QIISS(as reported)
Solicitation date
Dec 23, 2020

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 26, 2021Base obligation at award: $1,508,229
Latest action
Jan 10, 2025 — Funding onlyModification P00007; obligation change -$164,967; funding only: changes obligations, not scope
Latest substantive action
May 27, 2022 — Option exercisedModification P00002; obligation change +$1,769,196
Latest funding action
Jan 10, 2025 — Funding onlyModification P00007; obligation change -$164,967; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Funding only2
  • Supplemental agreement (within scope)1
  • Option exercised1
8 actions recorded, May 26, 2021 to Jan 10, 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
-$147,435
Latest action: change in base and all options
-$147,435

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
Construction wage rates (Davis-Bacon)
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
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 Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4452
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3SF39
Treasury accounts
  • 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