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AWARDDELIVERY ORDERSmall business

Delivery order FA480921F0096ECOMPEX, INC.

Overview

Award facts

Net obligations
$707.58K
$707,575of $2.34M potential value
Outlays (paid to date)
$265.07K
$265.07K paid of $707.58K obligated$265,067
Period of performance
Sep 28, 2021 to Sep 27, 2024
Ended
Modifications
8
Latest action Jul 23, 2025
Contract type
Delivery order
PIID FA480921F0096

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

ADVISORY & ASSISTANCE SERVICES FOR ENGINEERS AT SEYMOUR JOHNSON AFB.

Dates and value

Award date
Signed on Sep 28, 2021
Potential end of performance
Mar 27, 2025
Current value
$707,575Base and exercised options
Potential value (if all options are exercised)
$2,337,134
Parent contract vehicle
GS00Q14OADS115 (IDC, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$7,704 (de-obligation)
  • FY2024: -$117,574 (de-obligation)
  • FY2023: $137,167
  • FY2022: $425,421
  • FY2021: $270,266

Total across 5 fiscal years: $707,575

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameECOMPEX, INC.
LocationARLINGTON, VA
UEILMKWB39H2FN9
CAGE code1HND6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyECOMPEX, 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. FA4809 4TH CONS SQ CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3T3CE 4 CES CECH
Funded from
Operating forces; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Goldsboro, Wayne County, North Carolina 27531-2381
Congressional district (place of performance)
NC-13As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: 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
9

Solicitation and notices

Solicitation ID
FA480921R0015(as reported)
Solicitation date
Jun 8, 2021

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 28, 2021Base obligation at award: $270,266
Latest action
Jul 23, 2025 — Funding onlyModification P00008; obligation change -$129; funding only: changes obligations, not scope
Latest substantive action
Dec 17, 2024 — Supplemental agreement (within scope)Modification P00007; obligation change -$7,575
Latest funding action
Jul 23, 2025 — Funding onlyModification P00008; obligation change -$129; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Funding only1
  • Change order1
  • Option exercised1
9 actions recorded, Sep 28, 2021 to Jul 23, 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
-$129
Latest action: change in base and all options
-$129

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

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
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
FA4809
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3T3CE
Treasury accounts
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression