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AWARDDELIVERY ORDERSmall business

Delivery order FA701419FA148ESC, INC.

Overview

Award facts

Net obligations
$5.97M
$5,972,859of $6.16M potential value
Outlays (paid to date)
$1.94M
$1.94M paid of $5.97M obligated$1,940,868
Period of performance
Aug 5, 2019 to Mar 22, 2025
Ended
Modifications
11
Latest action Jan 24, 2025
Contract type
Delivery order
PIID FA701419FA148

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

A&AS SERVICES TO SUPPORT A3

Dates and value

Award date
Signed on Jul 31, 2019
Potential end of performance
Mar 21, 2025
Current value
$6,044,404Base and exercised options
Potential value (if all options are exercised)
$6,164,904
Parent contract vehicle
GS10F215BA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $27,198
  • FY2024: $662,826
  • FY2023: $1,145,111
  • FY2022: $1,072,284
  • FY2021: $1,046,124
  • FY2020: $1,021,788
  • FY2019: $997,528

Total across 7 fiscal years: $5,972,859

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameESC, INC.
LocationARLINGTON, VA
UEIWKK3EFA2MA33
CAGE code0WJT8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyESC, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (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. Immediate Office Of The Secretary Of Defense
  3. JOINT STAFF MR. MARTIN
Funded from
Undistributed; UnidentifiedProgram activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22202-4804
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 31, 2019Base obligation at award: $717,079
Latest action
Jan 24, 2025 — Funding onlyModification P00011; obligation change +$27,198; funding only: changes obligations, not scope
Latest substantive action
Sep 30, 2024 — New work added (outside scope)Modification P00010; obligation change +$50,498
Latest funding action
Jan 24, 2025 — Funding onlyModification P00011; obligation change +$27,198; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Funding only4
  • New work added (outside scope)1
  • Change order1
12 actions recorded, Jul 31, 2019 to Jan 24, 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

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
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
12

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
H91269
Treasury accounts
  • 097-2019/2019-0100-000
  • 097-2020/2020-0100-000
  • 097-2021/2021-0100-000
  • 097-2022/2022-0100-000
  • 097-2023/2023-0100-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression