GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA564124F0012ITILITY, L.L.C

Overview

Award facts

Net obligations
$14.77M
$14,771,973of $14.77M potential value
Period of performance
Sep 1, 2024 to Nov 30, 2025
Ended
Modifications
4
Latest action Aug 8, 2025
Contract type
Delivery order
PIID FA564124F0012

Description of requirement

A3 PILOT AUGMENTATION SUPPORT

Dates and value

Award date
Signed on Aug 28, 2024
Potential end of performance
Nov 29, 2025
Current value
$14,771,973Base and exercised options
Potential value (if all options are exercised)
$14,771,973
Parent contract vehicle
FA564119DA006 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $8,866,816
  • FY2024: $5,905,157

Total across 2 fiscal years: $14,771,973

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 Aug 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHANTILLY, VA
UEIVBQ8BKTK2Q81
CAGE code3A2Y1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyITILITY, L.L.C

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP

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. F3NF11 HQ USAFE A3 10 UAWC
Funded from
Undistributed; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

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
Major program
A&as iv
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Aug 28, 2024Base obligation at award: $5,905,157
Latest action
Aug 8, 2025 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
Aug 8, 2025 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised2
5 actions recorded, Aug 28, 2024 to Aug 8, 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

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
Construction wage rates (Davis-Bacon)
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
Multiple awardM
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
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3NF11
Treasury accounts
  • 057-2024/2024-3400-000
  • 057-2025/2025-3400-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression