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AWARDDELIVERY ORDERSmall business

Delivery order FA481420F02853CHIEF LLC

Overview

Award facts

Net obligations
$1.97M
$1,969,033of $1.97M potential value
Outlays (paid to date)
$1.86M
$1.86M paid of $1.97M obligated$1,864,635
Period of performance
Sep 25, 2020 to Sep 24, 2025
Ended
Modifications
6
Latest action Nov 21, 2025
Contract type
Delivery order
PIID FA481420F0285

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

TERA1TECH REFRESH CENTCOM

Dates and value

Award date
Signed on Sep 25, 2020
Potential end of performance
Sep 23, 2025
Current value
$1,969,033Base and exercised options
Potential value (if all options are exercised)
$1,969,033
Parent contract vehicle
NNG15SD25B (GWAC, multiple award) — 807 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $24,586
  • FY2023: $23,982
  • FY2022: $23,230
  • FY2021: $22,600
  • FY2020: $1,874,635

Total across 5 fiscal years: $1,969,033

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 Nov 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

Name3CHIEF LLC
LocationLEESBURG, VA
UEIYZDWH8L2TBN1
CAGE code9ZWG2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company3CHIEF LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. FA4814 6 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ USCENTCOM CCJ6
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-4521
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

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
1

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 25, 2020Base obligation at award: $1,874,635
Latest action
Nov 21, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
May 6, 2024 — Option exercisedModification P00005; obligation change +$24,586
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Other administrative action1
7 actions recorded, Sep 25, 2020 to Nov 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

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4814
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2VVJ6
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression