GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA701419FA092BLUEFORCE, INC.

Overview

Award facts

Net obligations
$31.09M
$31,088,058of $120.80M potential value
Outlays (paid to date)
$11.68M
$11.68M paid of $31.09M obligated$11,679,403
Period of performance
Apr 8, 2019 to Sep 29, 2024
Ended
Modifications
28
Latest action Jan 29, 2025
Contract type
Delivery order
PIID FA701419FA092

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::CL::IGF ADVISORY AND ASSISTANCE SERVICES FOR SIMULATIONS, TRAINING AND EXPERIMENTATION

Dates and value

Award date
Signed on Apr 2, 2019
Potential end of performance
Sep 28, 2024
Current value
$45,614,231Base and exercised options
Potential value (if all options are exercised)
$120,799,528
Parent contract vehicle
GS10F0301R (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$103,650 (de-obligation)
  • FY2024: $2,445,315
  • FY2023: $4,992,742
  • FY2022: $5,015,603
  • FY2021: $4,368,312
  • FY2020: $9,722,188
  • FY2019: $4,647,549

Total across 7 fiscal years: $31,088,058

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBLUEFORCE, INC.
LocationHAMPTON, VA
UEIKNDLRV59X845
CAGE code3GGS3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBLUEFORCE, INC.

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. FA7014 AFDW PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1AF1K AF A5 8
Funded from
Basic research; Operating forces; Support vehicles and equipment; Administration and service-wide activities; Other base maintenance and support equipment; Operational system development; UndistributedProgram activities057-3080, 057-3400, 057-3600Federal accounts (agency financial reports)

Place of performance

Place of performance
Jb Andrews, Prince Georges County, Maryland 20762-6453
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA701419RA005(as reported)
Solicitation date
Feb 8, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 2, 2019Base obligation at award: $4,417,554
Latest action
Jan 29, 2025 — Other administrative actionModification P00028; obligation change -$103,650; administrative: no change in scope or value
Latest substantive action
Aug 27, 2024 — Option exercisedModification P00027; obligation change +$281,727
Latest funding action
Aug 22, 2024 — Funding onlyModification P00026; obligation change -$283,372; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only12
  • Option exercised6
  • Supplemental agreement (within scope)4
  • Other administrative action4
  • Change order2
29 actions recorded, Apr 2, 2019 to Jan 29, 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
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
-$104,093
Latest action: change in base and all options
-$104,093

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
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 Service4730
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
FA7014
Transactions recorded under this award key
29

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AF1K
Treasury accounts
  • 057-2017/2019-3080-000
  • 057-2018/2019-3600-000
  • 057-2018/2020-3080-000
  • 057-2019/2019-3400-000
  • 057-2019/2020-3600-000
  • 057-2020/2020-3400-000
Show all 19 accounts
  • 057-2020/2021-3600-000
  • 057-2020/2022-3080-000
  • 057-2021/2021-3400-000
  • 057-2021/2022-3600-000
  • 057-2021/2023-3080-000
  • 057-2022/2022-3400-000
  • 057-2022/2023-3600-000
  • 057-2022/2024-3080-000
  • 057-2023/2023-3400-000
  • 057-2023/2024-3600-000
  • 057-2023/2025-3080-000
  • 057-2024/2024-3400-000
  • 057-2024/2026-3080-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
  • 42.0: Insurance claims and indemnities
Disaster or emergency funding (DEFC)
  • 2: Emergency P.L. 117-70
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$1,328,532