GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA701422F0039GUIDEHOUSE INC.

Overview

Award facts

Net obligations
$51.65M
$51,647,984of $51.65M potential value
Outlays (paid to date)
$13.76M
$13.76M paid of $51.65M obligated$13,755,929
Period of performance
Feb 28, 2022 to Jun 13, 2027
Ends in 7 months
Modifications
26
Latest action Jun 11, 2026
Contract type
Delivery order
PIID FA701422F0039

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-HILL-BECK-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR AIR FORCE ENTERPRISE INFORMATION TECHNOLOGY RESOURCE MANAGEMENT STRATEGY (AF IT SPEND).

Dates and value

Award date
Signed on Feb 28, 2022
Current value
$51,647,984Base and exercised options
Potential value (if all options are exercised)
$51,647,984
Parent contract vehicle
FA701420D0004 (IDC, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $9,380,583
  • FY2025: $12,251,912
  • FY2024: $5,872,758
  • FY2023: $14,288,892
  • FY2022: $9,853,839

Total across 5 fiscal years: $51,647,984

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 Jun 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameGUIDEHOUSE INC.
LocationMC LEAN, VA
UEIN9NJK877QJK9
CAGE code1HLR9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVERITAS CAPITAL FUND MANAGEMENT LLC

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. F1AFET HQ EIT SAF CN
Funded from
Operating forces; Administration and service-wide activities; UndistributedProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20330-1000
Congressional district (place of performance)
DC-98As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Individual subcontract planF
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 28, 2022Base obligation at award: $7,092,560
Latest action
Jun 11, 2026 — Option exercisedModification P00026; obligation change +$6,807,677
Latest substantive action
Jun 11, 2026 — Option exercisedModification P00026; obligation change +$6,807,677
Latest funding action
Feb 11, 2026 — Funding onlyModification P00024; obligation change +$2,278,140; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised8
  • Supplemental agreement (within scope)6
  • Funding only6
  • Change order2
  • Terminated for convenience2
  • Other administrative action2
27 actions recorded, Feb 28, 2022 to Jun 11, 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
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
$6,807,677
Latest action: change in base and all options
$6,807,677

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
Construction wage rates (Davis-Bacon)
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
Department of Defense9700
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
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AFET
Treasury accounts
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression