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AWARDDELIVERY ORDERSmall business

Delivery order FA491325F0010BUILDING MOMENTUM, LLC

Overview

Award facts

Net obligations
$176.9K
$176,905of $176.9K potential value
Period of performance
Jun 23, 2025 to Jul 11, 2025
Ended
Modifications
2
Latest action Aug 7, 2025
Contract type
Delivery order
PIID FA491325F0010

Description of requirement

SUAS TRAINING

Dates and value

Award date
Signed on May 15, 2025
Potential end of performance
Jul 10, 2025
Current value
$176,905Base and exercised options
Potential value (if all options are exercised)
$176,905
Parent contract vehicle
GS03F140DA (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $176,905

Total across 1 fiscal year: $176,905

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBUILDING MOMENTUM, LLC
LocationALEXANDRIA, VA
UEIQ221V53BJLP5
CAGE code7DSG9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBUILDING MOMENTUM, LLC

Business types and certifications

For-profit organizationLimited liability company

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. FA4913 AFCENT PMO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4913 AFCENT PMO

Place of performance

Place of performance
Sumter, South Carolina

Classification and competition

Classification

NAICS
333318OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
SDVOSB sole sourceSDVOSBS
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
May 15, 2025Base obligation at award: $189,220
Latest action
Aug 7, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Jun 12, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$12,315
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, May 15, 2025 to Aug 7, 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

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
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4913
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4913