GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA564123F0004PARSONS GOVERNMENT SERVICES INC.

Overview

Award facts

Net obligations
$43.77M
$43,772,823of $45.23M potential value
Outlays (paid to date)
$359.44K
$359.44K paid of $43.77M obligated$359,445
Period of performance
Feb 6, 2023 to Oct 31, 2026
Ended
Modifications
23
Latest action Jul 15, 2026
Contract type
Delivery order
PIID FA564123F0004

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

AIR BASE AIR DEFENSE ARCHITECTURE & INTEGRATION SERVICES

Dates and value

Award date
Signed on Feb 3, 2023
Current value
$45,231,825Base and exercised options
Potential value (if all options are exercised)
$45,231,825
Parent contract vehicle
FA564121D0002 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $10,266,061
  • FY2025: $14,848,105
  • FY2024: $9,120,469
  • FY2023: $9,538,188

Total across 4 fiscal years: $43,772,823

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 9, 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

NamePARSONS GOVERNMENT SERVICES INC.
LocationCENTREVILLE, VA
UEINMBCAG1JBKL7
CAGE code1BVK6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARSONS CORPORATION

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
  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
Administration and service-wide activities; Undistributed; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
541690OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Feb 3, 2023Base obligation at award: $2,272,500
Latest action
Jul 15, 2026 — Other administrative actionModification P00023; administrative: no change in scope or value
Latest substantive action
Jun 25, 2026 — Change order definitizedModification PZ0022; obligation change +$3,112,171
Latest funding action
Feb 12, 2026 — Funding onlyModification P00019; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Funding only6
  • Other administrative action5
  • Option exercised3
  • Change order1
  • Change order definitized1
24 actions recorded, Feb 3, 2023 to Jul 15, 2026; 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)
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
Meets requirementsA
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

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
FA5641
Transactions recorded under this award key
24

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3NF21
Treasury accounts
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
  • 057-2025/2025-3400-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression