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AWARDDELIVERY ORDERSmall business

Delivery order FA486123F0201H2K SOLUTIONS INCORPORATED

Overview

Award facts

Net obligations
$3.05M
$3,048,602of $3.89M potential value
Outlays (paid to date)
$171.96K
$171.96K paid of $3.05M obligated$171,963
Period of performance
May 24, 2023 to May 23, 2027
Ends in 6 months
Modifications
8
Latest action Jun 23, 2026
Contract type
Delivery order
PIID FA486123F0201

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

549 CTS GREEN FLAG IT SUPPORT SERVICES (TASK ORDER GSA 8(A) STARS III)

Dates and value

Award date
Signed on May 22, 2023
Potential end of performance
May 23, 2028
Current value
$3,048,602Base and exercised options
Potential value (if all options are exercised)
$3,892,394
Parent contract vehicle
47QTCB22D0209 (GWAC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $831,345
  • FY2025: $873,365
  • FY2024: $676,934
  • FY2023: $666,957

Total across 4 fiscal years: $3,048,602

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 Jun 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHERNDON, VA
UEIKJB1LA2S3RK4
CAGE code6FKT5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 549 CTS
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Nellis Afb, Clark County, Nevada 89191-0001
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R410SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT (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
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
18

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 22, 2023Base obligation at award: $666,957
Latest action
Jun 23, 2026 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
Feb 19, 2026 — Option exercisedModification P00007; obligation change +$831,345
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Change order1
9 actions recorded, May 22, 2023 to Jun 23, 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

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)
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4861
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3G5DA
Treasury accounts
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
  • 057-2025/2025-3400-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression