GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA521520F0030T3W BUSINESS SOLUTIONS, INC.

Overview

Award facts

Net obligations
$1.42M
$1,423,617of $1.47M potential value
Outlays (paid to date)
$138.47K
$138.47K paid of $1.42M obligated$138,469
Period of performance
Sep 1, 2020 to Mar 1, 2026
Ended
Modifications
9
Latest action Aug 28, 2025
Contract type
Delivery order
PIID FA521520F0030

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

ADMINISTRATIVE SUPPORT SERVICES FOR PRSC

Dates and value

Award date
Signed on Sep 1, 2020
Potential end of performance
Feb 28, 2026
Current value
$1,471,617Base and exercised options
Potential value (if all options are exercised)
$1,471,617
Parent contract vehicle
GS00Q14OADS143 (IDC, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $214,283
  • FY2024: $428,582
  • FY2023: $241,898
  • FY2022: $237,153
  • FY2021: $152,232
  • FY2020: $149,469

Total across 6 fiscal years: $1,423,617

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 Aug 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEIEAKGFFY6KZV3
CAGE code42HP2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-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. FA5215 766 ESS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 611TH CIVIL ENGINEER SQ CC
Funded from
Unknown/other; Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Pearl Harbor, Honolulu County, Hawaii 96860-3104
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R615SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION (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
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Sep 1, 2020Base obligation at award: $149,469
Latest action
Aug 28, 2025 — Option exercisedModification P00009; obligation change +$214,283
Latest substantive action
Aug 28, 2025 — Option exercisedModification P00009; obligation change +$214,283
Latest funding action
Sep 23, 2022 — Funding onlyModification P00004; obligation change +$197,338; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Supplemental agreement (within scope)1
  • Funding only1
  • Change order1
  • Other administrative action1
10 actions recorded, Sep 1, 2020 to Aug 28, 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
$214,283
Latest action: change in base and all options
$214,283

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5215
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1W6CC
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression