GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA564118F0013GROUP W INC

Overview

Award facts

Net obligations
$4.00M
$4,000,936of $4.04M potential value
Outlays (paid to date)
$59.18K
$59.18K paid of $4.00M obligated$59,183
Period of performance
Aug 31, 2018 to Mar 24, 2024
Ended
Modifications
19
Latest action Jul 25, 2025
Contract type
Delivery order
PIID FA564118F0013

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

IGF::OT::IGF STORM SERVICES

Dates and value

Award date
Signed on Aug 31, 2018
Potential end of performance
Mar 23, 2024
Current value
$4,037,616Base and exercised options
Potential value (if all options are exercised)
$4,037,616
Parent contract vehicle
GS00F069GA (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$20,549 (de-obligation)
  • FY2023: $384,462
  • FY2022: $842,284
  • FY2021: $808,309
  • FY2020: $797,762
  • FY2019: $735,196
  • FY2018: $453,472

Total across 7 fiscal years: $4,000,936

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

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

Recipient

NameGROUP W INC
LocationVIENNA, VA
UEIG1K6NSNALMJ8
CAGE code3RVQ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGROUP W INC

Business types and certifications

For-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. FA5641 764 ESS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3NF21 USAFE AFAFRICA A589
Funded from
Operating forces; Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
541712RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

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
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 31, 2018Base obligation at award: $453,472
Latest action
Jul 25, 2025 — Other administrative actionModification P00019; obligation change -$20,549; administrative: no change in scope or value
Latest substantive action
Jul 12, 2023 — Option exercisedModification P00018; obligation change +$421,142
Latest funding action
Feb 13, 2023 — Funding onlyModification P00017; obligation change -$36,680; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action10
  • Option exercised5
  • Funding only2
  • Supplemental agreement (within scope)1
  • Change order1
20 actions recorded, Aug 31, 2018 to Jul 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
-$20,549
Latest action: change in base and all options
-$20,549

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
UnknownU

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5641
Transactions recorded under this award key
20

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3NF21
Treasury accounts
  • 057-2018/2018-3400-000
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$718,604