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AWARDDELIVERY ORDERSmall business

Delivery order FA462022F0054THE CENTECH GROUP INC.

Overview

Award facts

Net obligations
$814.27K
$814,274of $814.27K potential value
Outlays (paid to date)
$340.33K
$340.33K paid of $814.27K obligated$340,331
Period of performance
Mar 22, 2022 to Apr 30, 2025
Ended
Modifications
6
Latest action Mar 25, 2025
Contract type
Delivery order
PIID FA462022F0054

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

TELECOM MX SERVICES AT FAIRCHILD AFB, WA

Dates and value

Award date
Signed on Mar 22, 2022
Potential end of performance
Apr 29, 2025
Current value
$814,274Base and exercised options
Potential value (if all options are exercised)
$814,274
Parent contract vehicle
FA873214D0010 (IDC, multiple award) — 56 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $199,737
  • FY2024: $307,269
  • FY2023: $307,269

Total across 3 fiscal years: $814,274

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 Mar 25, 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. FA4620 92 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 92 CS COMM SQ
Funded from
Operating forces; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairchild Afb, Spokane County, Washington 99011-1002
Congressional district (place of performance)
WA-05As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA462022RA201(as reported)
Solicitation date
Feb 7, 2022

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 22, 2022
Latest action
Mar 25, 2025 — Supplemental agreement (within scope)Modification P00006; obligation change +$21,101
Latest substantive action
Mar 25, 2025 — Supplemental agreement (within scope)Modification P00006; obligation change +$21,101
Latest funding action
Oct 1, 2024 — Funding onlyModification P00005; obligation change +$178,636; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Supplemental agreement (within scope)2
  • Option exercised1
7 actions recorded, Mar 22, 2022 to Mar 25, 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
$21,101
Latest action: change in base and all options
$21,101

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
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
Not a manufactured end productC
Sea transportation
No

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
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4620
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1X3CS
Treasury accounts
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
  • 057-2025/2025-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression