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AWARDDELIVERY ORDERSmall business

Delivery order FA701422F0140ARCSOURCE GROUP, INC

Overview

Award facts

Net obligations
$4.41M
$4,408,992of $4.79M potential value
Outlays (paid to date)
$154.63K
$154.63K paid of $4.41M obligated$154,628
Period of performance
Jun 30, 2022 to Jul 7, 2027
Ends in 8 months
Modifications
8
Latest action Jun 10, 2026
Contract type
Delivery order
PIID FA701422F0140

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

PKH-WESTON-MATTIS - CONTINUOUS PROCESS IMPROVEMENT (CPI) SUPPORT

Dates and value

Award date
Signed on Jun 30, 2022
Potential end of performance
Jan 7, 2028
Current value
$4,408,992Base and exercised options
Potential value (if all options are exercised)
$4,786,602
Parent contract vehicle
47QRAD20D1111 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $740,760
  • FY2025: $772,704
  • FY2024: $983,976
  • FY2023: $965,044
  • FY2022: $946,508

Total across 5 fiscal years: $4,408,992

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameARCSOURCE GROUP, INC
LocationCOLUMBIA, MD
UEIVJJJUYFL66J5
CAGE code52RK7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARCSOURCE GROUP INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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. Department Of The Air Force
  3. F1ATB1 AFMEDCOM SG
Funded from
Operation and maintenance; Administration and service-wide activitiesProgram activities057-3400, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-5101
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (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
Firm fixed priceJ
Offers received
2

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 30, 2022Base obligation at award: $946,508
Latest action
Jun 10, 2026 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
May 20, 2026 — Option exercisedModification P00007; obligation change +$740,760
Latest funding action
Jun 4, 2025 — Funding onlyModification P00004; obligation change +$1,003,304; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Funding only1
9 actions recorded, Jun 30, 2022 to Jun 10, 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
Yes
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
Meets requirementsA
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
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1ATB1
Treasury accounts
  • 057-2024/2024-3400-000
  • 057-2025/2025-3400-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression