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AWARDDELIVERY ORDEROther than small business

Delivery order FA489019FA114SOLIPSYS CORPORATION

Overview

Award facts

Net obligations
$4.84M
$4,840,027of $7.54M potential value
Outlays (paid to date)
$877.18K
$877.18K paid of $4.84M obligated$877,183
Period of performance
Sep 29, 2019 to Sep 28, 2024
Ended
Modifications
12
Latest action Jan 13, 2026
Contract type
Delivery order
PIID FA489019FA114

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

THIS CONTRACT PROVIDES MSCT AND TDF SOFTWARE AND HARDWARE SUPPORT FOR THE CAF TEST/TRAINING RANGES WITH TELEPHONE, E-MAIL, AND HANDS-ON ENGINEERING SUPPORT AND MAINTENANCE WITH DIRECT INTERACTION WITH THE CUSTOMER AT THE RANGES AND HQ ACC.

Dates and value

Award date
Signed on Sep 29, 2019
Potential end of performance
Jun 28, 2025
Current value
$4,840,027Base and exercised options
Potential value (if all options are exercised)
$7,539,213
Parent contract vehicle
GS35F0069L (FSS, multiple award) — 145 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $16,506
  • FY2024: -$16,506 (de-obligation)
  • FY2023: $1,282,923
  • FY2022: $647,585
  • FY2021: $587,356
  • FY2020: $226,942
  • FY2019: $2,095,220

Total across 7 fiscal years: $4,840,027

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSOLIPSYS CORPORATION
LocationLAUREL, MD
UEIDMGTCCJ2ZKG7
CAGE code054Y0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOLIPSYS CORPORATION

Business types and certifications

For-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. FA4890 HQ ACC AMIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACC DOR
Funded from
Unknown/other; Operating forces; Support vehicles and equipmentProgram activities057-3080, 057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Fulton, Howard County, Maryland 20759-2522
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
R410SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA489019RA046(as reported)
Solicitation date
Aug 28, 2019

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2019Base obligation at award: $2,095,220
Latest action
Jan 13, 2026 — Funding onlyModification P00012; obligation change +$16,506; funding only: changes obligations, not scope
Latest substantive action
Sep 19, 2023 — Supplemental agreement (within scope)Modification P00010; obligation change +$787,520
Latest funding action
Jan 13, 2026 — Funding onlyModification P00012; obligation change +$16,506; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Supplemental agreement (within scope)3
  • Option exercised3
  • Change order1
  • Other administrative action1
13 actions recorded, Sep 29, 2019 to Jan 13, 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
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 Service4730
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
FA4890
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2QF27
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2019/2021-3080-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression