AWARDDELIVERY ORDERSmall business
Delivery order FA701425F0185GROUP W INC
Overview
Award facts
- Net obligations
- $1.10M
- $1,099,925of $1.10M potential value
- Period of performance
- May 26, 2025 to Nov 26, 2026
- Ends within a month
- Modifications
- 0
- Latest action May 20, 2025
- Contract type
- Delivery order
- PIID FA701425F0185
Description of requirement
FY25 JOINT STAFF STORM ENHANCEMENTS
Dates and value
- Award date
- Signed on May 20, 2025
- Potential end of performance
- Nov 25, 2026
- Current value
- $1,099,925Base and exercised options
- Potential value (if all options are exercised)
- $1,099,925
- Parent contract vehicle
- FA701424D0004 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,099,925
Total across 1 fiscal year: $1,099,925
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 May 20, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameGROUP W INC
LocationVIENNA, VA
UEIG1K6NSNALMJ8
CAGE code3RVQ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGROUP W 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
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7014 AFDW PK
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- JOINT STAFF MR. MARTIN
- Funded from
- UndistributedProgram activities097-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Vienna, Fairfax County, Virginia 22180-7393
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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
- Yes
- 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
- May 20, 2025Base obligation at award: $1,099,925
- Latest action
- May 20, 2025 — Base awardModification 0; obligation change +$1,099,925
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,099,925
- Latest action: change in base and all options
- $1,099,925
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
- Research program (SBIR/STTR)
- Small business innovation research program phase iii actionSR3
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7014
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- H91269
- Treasury accounts
- 097-2025/2025-0100-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression