GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA481425F0116OGIS COMMUNICATION GROUP INC

Overview

Award facts

Net obligations
$182.94K
$182,942of $209.87K potential value
Period of performance
Sep 14, 2025 to Jan 13, 2027
Ends in 2 months
Modifications
2
Latest action Aug 3, 2026
Contract type
Delivery order
PIID FA481425F0116

Description of requirement

PKB ISC CERT AGENT CENTCOM

Dates and value

Award date
Signed on Jul 21, 2025
Potential end of performance
Aug 4, 2028
Current value
$182,942Base and exercised options
Potential value (if all options are exercised)
$209,867
Parent contract vehicle
NNG15SD13B (GWAC, multiple award) — 1,084 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $54,635
  • FY2025: $128,307

Total across 2 fiscal years: $182,942

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameOGIS COMMUNICATION GROUP INC
LocationCINCINNATI, OH
UEIZNSFUPHSC3N3
CAGE code5SH59
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOGIS COMMUNICATION GROUP INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationSubchapter S corporationCorporation (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

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33621-5512
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) (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
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
8

Contract details

Subcontracting plan
Plan not requiredB
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
Jul 21, 2025Base obligation at award: $128,307
Latest action
Aug 3, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$35,085
Latest substantive action
Aug 3, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$35,085
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
3 actions recorded, Jul 21, 2025 to Aug 3, 2026; 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
$35,085
Latest action: change in base and all options
$42,460

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
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4814
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2VVJ6