AWARDDELIVERY ORDERSmall business
Delivery order FA701424F0221VETERAN FIRST TECHNOLOGIES, LLC
Overview
Award facts
- Net obligations
- $1.59M
- $1,590,739of $8.54M potential value
- Outlays (paid to date)
- $397.68K
- $397.68K paid of $1.59M obligated$397,685
- Period of performance
- Jun 5, 2024 to Jun 4, 2025
- Ended
- Modifications
- 5
- Latest action Aug 15, 2025
- Contract type
- Delivery order
- PIID FA701424F0221
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/SANTOS/JONES INFORMATION TECHNOLOGY SUPPORT SERVICES FOR OFFICE OF STUDIES AND ANALYSIS IN THE SECRETARIAT OF THE AIR FORCE (SAF/SA).
Dates and value
- Award date
- Signed on Jun 4, 2024
- Potential end of performance
- Jun 3, 2029
- Current value
- $1,632,739Base and exercised options
- Potential value (if all options are exercised)
- $8,544,234
- Parent contract vehicle
- 47QTCA23D009C (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $790,739
- FY2024: $800,000
Total across 2 fiscal years: $1,590,739
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 Aug 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTAFFORD, VA
UEINMG8Z21NFX99
CAGE code9DUS0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVETERAN FIRST TECHNOLOGIES, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7014 AFDW PK
- Funded by
- Department of Defense
- Department Of The Air Force
- AFSAA
- Funded from
- Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Vienna, Fairfax County, Virginia 22180-7300
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- FA701424Q0009(as reported)
- Solicitation date
- Jan 21, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 4, 2024Base obligation at award: $800,000
- Latest action
- Aug 15, 2025 — Funding onlyModification P00005; obligation change -$42,000; funding only: changes obligations, not scope
- Latest funding action
- Aug 15, 2025 — Funding onlyModification P00005; obligation change -$42,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action3
- Funding only2
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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
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
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
- Commercial serviceE
- DoD acquisition program
- T-38 studies and developmentH17
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7014
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1AF18
- Treasury accounts
- 057-2024/2024-3400-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression