GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA489020F0033ABACUS TECHNOLOGY CORPORATION

Overview

Award facts

Net obligations
$6.41M
$6,408,949of $7.24M potential value
Period of performance
Apr 1, 2020 to Aug 31, 2025
Ended
Modifications
11
Latest action Jun 25, 2025
Contract type
Delivery order
PIID FA489020F0033

Description of requirement

PROVIDE SERVER SUPPORT FOR THE 480TH DISTRIBUTING COMMON GROUND SYSTEM.

Dates and value

Award date
Signed on Mar 31, 2020
Potential end of performance
Aug 30, 2025
Current value
$6,646,114Base and exercised options
Potential value (if all options are exercised)
$7,243,810
Parent contract vehicle
FA873215D0022 (IDC, multiple award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $482,982
  • FY2024: $1,232,798
  • FY2023: $1,168,182
  • FY2022: $1,185,029
  • FY2021: $1,168,835
  • FY2020: $1,171,122

Total across 6 fiscal years: $6,408,949

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameABACUS TECHNOLOGY CORPORATION
LocationCHEVY CHASE, MD
UEIWDAKBC8NA214
CAGE code0FVN8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyABACUS TECHNOLOGY CORPORATION

Business types and certifications

Minority-ownedFor-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. FA4890 HQ ACC AMIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2QF55 480 ISR WG FM
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Langley Afb, Hampton City, Virginia 23665-2904
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

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
Fixed price level of effortB
Offers received
4

Solicitation and notices

Solicitation ID
FA489020R0015(as reported)
Solicitation date
Feb 25, 2020

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 31, 2020Base obligation at award: $1,171,122
Latest action
Jun 25, 2025 — Option exercisedModification P00011; obligation change +$135,636
Latest substantive action
Jun 25, 2025 — Option exercisedModification P00011; obligation change +$135,636
Latest funding action
Apr 21, 2023 — Funding onlyModification P00007; obligation change -$48,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised6
  • Change order3
  • Supplemental agreement (within scope)1
  • Funding only1
12 actions recorded, Mar 31, 2020 to Jun 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
Latest action: change in base and exercised options
$210,800
Latest action: change in base and all options
$210,800

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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial serviceF
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
F2QF55
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression