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AWARDDELIVERY ORDERSmall business

Delivery order FA702221F00394 STAR TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$1.47M
$1,469,054of $1.47M potential value
Period of performance
Apr 1, 2021 to Mar 31, 2026
Ended
Modifications
4
Latest action Mar 19, 2025
Contract type
Delivery order
PIID FA702221F0039

Description of requirement

FORCEPOINT HIGH SPEED GUARD (HSG) SUPPORT RENEWAL: A TWELVE (12) MONTH BASE PERIOD OF PERFORMANCE (POP), AND FOUR (4) 12 MONTH OPTIONS, INCLUDING TECHNICAL SERVICES, PARTS, FIRMWARE UPDATES AND EXPERTISE DELIVERED IN THE AFTAC DATACENTER ENVIRONMENT.

Dates and value

Award date
Signed on Mar 16, 2021
Potential end of performance
Mar 30, 2026
Current value
$1,469,054Base and exercised options
Potential value (if all options are exercised)
$1,469,054
Parent contract vehicle
NNG15SD06B (GWAC, multiple award) — 1,446 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $323,895
  • FY2024: $311,437
  • FY2023: $299,459
  • FY2022: $287,941
  • FY2021: $246,321

Total across 5 fiscal years: $1,469,054

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEIUYLVJZ49BFC6
CAGE code4ERC5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-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. FA7022 AMIC DET 2 OL PATRICK PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3KTK6 USAF SPTG
Funded from
Operating forces; UndistributedProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23451-5898
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Bundled requirements under a FAR 7.107-1(B) exceptionG
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 16, 2021Base obligation at award: $246,321
Latest action
Mar 19, 2025 — Option exercisedModification P00004; obligation change +$323,895
Latest substantive action
Mar 19, 2025 — Option exercisedModification P00004; obligation change +$323,895
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Mar 16, 2021 to Mar 19, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$323,895

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7022
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3KTK6
Treasury accounts
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
  • 057-2024/2024-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression