AWARDDELIVERY ORDERSmall business
Delivery order FA561326F0029LADGOV CORP
Overview
Award facts
- Net obligations
- $247.2K
- $247,200of $247.2K potential value
- Period of performance
- Feb 1, 2026 to Jan 31, 2027
- Ends in 2 months
- Modifications
- 0
- Latest action Dec 16, 2025
- Contract type
- Delivery order
- PIID FA561326F0029
Description of requirement
KMC CONSOLIDATED CHAPEL SERVICES BASE YEAR TASK ORDER (TO)
Dates and value
- Award date
- Signed on Dec 16, 2025
- Potential end of performance
- Jan 30, 2027
- Current value
- $247,200Base and exercised options
- Potential value (if all options are exercised)
- $247,200
- Parent contract vehicle
- FA561325D0010 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2026: $247,200
Total across 1 fiscal year: $247,200
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameLADGOV CORP
LocationWILLIAMSBURG, VA
UEIRXYQLMKBBMD6
CAGE code91GQ0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLADGOV CORP
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
- Department of Defense
- Department Of The Air Force
- FA5613 700 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 435 CPTS
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- G002SOCIAL- CHAPLAIN (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Dec 16, 2025Base obligation at award: $247,200
- Latest action
- Dec 16, 2025 — Base awardModification 0; obligation change +$247,200
- Actions by type
- Base award1
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
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $247,200
- Latest action: change in base and all options
- $247,200
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
- GermanyDEU
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- 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
- FA5613
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3N021