GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA486121F0381GLOBAL SOLUTIONS GROUP, INC.

Overview

Award facts

Net obligations
$546.72K
$546,717of $546.72K potential value
Outlays (paid to date)
$111.04K
$111.04K paid of $546.72K obligated$111,036
Period of performance
Sep 22, 2021 to Mar 30, 2026
Ended
Modifications
6
Latest action Sep 25, 2025
Contract type
Delivery order
PIID FA486121F0381

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

MEDICAL INFORMATION SYSTEMS HEALTH SERVICE ADMINISTRATOR

Dates and value

Award date
Signed on Sep 22, 2021
Potential end of performance
Mar 29, 2026
Current value
$546,717Base and exercised options
Potential value (if all options are exercised)
$546,717
Parent contract vehicle
GS35F171AA (FSS, multiple award) — 57 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $48,603
  • FY2024: $86,671
  • FY2023: $84,262
  • FY2022: $165,197
  • FY2021: $161,985

Total across 5 fiscal years: $546,717

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 Sep 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGLOBAL SOLUTIONS GROUP, INC.
LocationMADISON HEIGHTS, MI
UEIVH3UE9S2T6E5
CAGE code6M9L5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLOBAL SOLUTIONS GROUP, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 99 MDG SGSM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Las Vegas, Clark County, Nevada 89115-3911
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
15

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 22, 2021Base obligation at award: $161,985
Latest action
Sep 25, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Sep 24, 2025 — Option exercisedModification P00005; obligation change +$48,603
Latest funding action
Mar 26, 2024 — Funding onlyModification P00003; obligation change +$727; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only1
  • Other administrative action1
7 actions recorded, Sep 22, 2021 to Sep 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

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
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
FA4861
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3G4BA
Treasury accounts
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression