AWARDDELIVERY ORDEROther than small business
Delivery order FA489024F0148CULMEN INTERNATIONAL, LLC
Overview
Award facts
- Net obligations
- $3.48M
- $3,476,336of $3.48M potential value
- Period of performance
- Sep 24, 2024 to Sep 24, 2026
- Ended
- Modifications
- 2
- Latest action Nov 14, 2025
- Contract type
- Delivery order
- PIID FA489024F0148
Description of requirement
AFRICOM GHANA INTEL FUSION 150 BASE CAMP
Dates and value
- Award date
- Signed on Sep 24, 2024
- Potential end of performance
- Sep 23, 2026
- Current value
- $3,476,336Base and exercised options
- Potential value (if all options are exercised)
- $3,476,336
- Parent contract vehicle
- FA489023D0004 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2024: $3,476,336
Total across 1 fiscal year: $3,476,336
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEIP8T9JZVLSXA3
CAGE code33PP4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCULMEN INTERNATIONAL, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4890 HQ ACC AMIC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2QF04 HQ ACC AMIC DRR
Place of performance
- Place of performance
- Ghana
Classification and competition
Classification
- Product or service (PSC)
- 8340TENTS AND TARPAULINS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA489024RCN25(as reported)
- Solicitation date
- Aug 7, 2024
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Yes
Transaction history
Modification history
- Base award
- Sep 24, 2024Base obligation at award: $3,476,336
- Latest action
- Nov 14, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest funding action
- Sep 25, 2025 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
Pricing and financing
- Paid by purchase card
- No
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)
- 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
- Mfg in U.S.D
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
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4890
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2QF04