Delivery order FA564121F0016PARSONS GOVERNMENT SERVICES INC.
Overview
Award facts
- Net obligations
- $53.62M
- $53,619,540of $54.16M potential value
- Outlays (paid to date)
- $2.46M
- $2.46M paid of $53.62M obligated$2,463,806
- Period of performance
- Aug 1, 2021 to Oct 31, 2026
- Ended
- Modifications
- 28
- Latest action Jul 15, 2026
- Contract type
- Delivery order
- PIID FA564121F0016
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
THE CONTRACTOR SHALL PARTICIPATE IN THE ONGOING RADSIL DEVELOPMENT ACTIVITIES TO ENSURE THE DESIGN OF AN EFFECTIVE AND SUSTAINABLE ABAD CAPABILITY TO BE PRODUCED IN SUBSEQUENT PHASES FOR RAMSTEIN AND ACROSS THE DESIGNATED BASES WITHIN EUCOM/AFRICOM.
Dates and value
- Award date
- Signed on Jul 22, 2021
- Current value
- $54,164,719Base and exercised options
- Potential value (if all options are exercised)
- $54,164,719
- Parent contract vehicle
- FA564121D0002 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2026: $3,422,986
- FY2025: $12,230,985
- FY2024: $22,040,158
- FY2023: $8,874,023
- FY2022: $4,216,996
- FY2021: $2,834,393
Total across 6 fiscal years: $53,619,540
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5641 764 ESS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3NF21 USAFE AFAFRICA A589
- Funded from
- Unknown/other; Administration and service-wide activities; Undistributed; Reimbursable programProgram activities057-3080, 057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
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 uses GFE/GFPY
- 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
- Jul 22, 2021Base obligation at award: $2,834,393
- Latest action
- Jul 15, 2026 — Other administrative actionModification P00028; administrative: no change in scope or value
- Latest substantive action
- Apr 23, 2026 — Supplemental agreement (within scope)Modification P00026; obligation change +$2,750,000
- Latest funding action
- Jun 16, 2026 — Funding onlyModification P00027; obligation change -$520,178; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)13
- Funding only7
- Option exercised4
- Other administrative action2
- Change order1
- Change order definitized1
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)
- No
- 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
- Walsh-Healey Act (materials and supplies)
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- 29
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3NF21
- Treasury accounts
- 057-2021/2021-3400-000
- 057-2021/2023-3080-000
- 057-2022/2022-3400-000
- 057-2022/2024-3080-000
- 057-2023/2023-3400-000
- 057-2024/2024-3400-000
Show all 8 accounts
- 057-2024/2025-3400-000
- 057-2025/2025-3400-000
- Object classes
- 21.0: Travel and transportation of persons
- 25.2: Other services from non-Federal sources
- 26.0: Supplies and materials
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- 2: Emergency P.L. 117-70
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression