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AWARDDELIVERY ORDERSmall business

Delivery order FA701420F0028SIGMATECH, INC.

Overview

Award facts

Net obligations
$83.93M
$83,934,829of $87.17M potential value
Outlays (paid to date)
$32.25M
$32.25M paid of $83.93M obligated$32,247,214
Period of performance
Feb 11, 2020 to Aug 23, 2025
Ended
Modifications
37
Latest action Mar 27, 2026
Contract type
Delivery order
PIID FA701420F0028

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

PKS-SANGHOTT-ALLEN-AWARD FOR SPACE SYSTEMS ENGINEERING AND TECHINCAL ASSISTANCE (SETA)

Dates and value

Award date
Signed on Feb 11, 2020
Current value
$87,171,208Base and exercised options
Potential value (if all options are exercised)
$87,171,208
Parent contract vehicle
GS00Q14OADS617 (IDC, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$1,664,252 (de-obligation)
  • FY2025: $7,512,272
  • FY2024: $15,706,012
  • FY2023: $17,674,009
  • FY2022: $15,665,496
  • FY2020: $29,041,292

Total across 6 fiscal years: $83,934,829

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTSVILLE, AL
UEIG2W1NL736LE8
CAGE code69572
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIGMATECH INC.

Business types and certifications

For-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. F4KF01 USSF OCSO
Funded from
Operating forces; Administration and service-wide activities; Na; Undistributed; Reimbursable programProgram activities057-3400, 057-3410Federal accounts (agency financial reports)

Place of performance

Place of performance
Chantilly, Fairfax County, Virginia 20153-2310
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Labor hoursZ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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
Feb 11, 2020Base obligation at award: $9,271,414
Latest action
Mar 27, 2026 — Change orderModification P00037; obligation change -$91,558
Latest substantive action
Mar 27, 2026 — Change orderModification P00037; obligation change -$91,558
Latest funding action
Feb 5, 2026 — Funding onlyModification P00036; obligation change -$1,572,693; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only16
  • Change order9
  • Option exercised5
  • Other administrative action5
  • Supplemental agreement (within scope)2
38 actions recorded, Feb 11, 2020 to Mar 27, 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
Latest action: change in base and exercised options
-$121,558
Latest action: change in base and all options
-$121,558

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
IDCB
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
38

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4KF01
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3410-000
  • 057-2022/2022-3410-000
  • 057-2023/2023-3400-000
  • 057-2023/2023-3410-000
  • 057-2024/2024-3400-000
Show all 7 accounts
  • 057-2024/2024-3410-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$2,122,357