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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

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

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
6 actions recorded, Jun 4, 2024 to Aug 15, 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

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