GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA701419FA013OSBORNE COMPUTER SERVICES, INC.

Overview

Award facts

Net obligations
$11.03M
$11,026,894of $21.79M potential value
Outlays (paid to date)
$4.44M
$4.44M paid of $11.03M obligated$4,439,304
Period of performance
Jan 10, 2019 to Apr 30, 2025
Ended
Modifications
40
Latest action May 8, 2026
Contract type
Delivery order
PIID FA701419FA013

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

Dates and value

Award date
Signed on Jan 10, 2019
Current value
$20,733,894Base and exercised options
Potential value (if all options are exercised)
$21,793,208
Parent contract vehicle
GS35F448AA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$66,920 (de-obligation)
  • FY2024: $2,262,327
  • FY2023: $1,917,929
  • FY2022: $1,906,121
  • FY2021: $1,878,006
  • FY2020: $1,780,964
  • FY2019: $1,348,468

Total across 7 fiscal years: $11,026,894

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationASHBURN, VA
UEIDGZNX92H7RQ4
CAGE code1BYC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. AFSAA
Funded from
Operating forces; Administration and service-wide activities; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20330-1570
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 10, 2019Base obligation at award: $726,926
Latest action
May 8, 2026 — CloseoutModification P00040; obligation change -$66,920; administrative: no change in scope or value
Latest substantive action
Aug 29, 2024 — Option exercisedModification P00039; obligation change +$118,392
Latest funding action
Oct 23, 2023 — Funding onlyModification P00033; obligation change +$320,961; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only26
  • Option exercised7
  • Other administrative action3
  • Change order2
  • Supplemental agreement (within scope)1
  • Closeout1
41 actions recorded, Jan 10, 2019 to May 8, 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)
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)
Yes

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7014
Transactions recorded under this award key
41

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AF18
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
Object classes
  • 25.1: Advisory and assistance services
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression