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AWARDDELIVERY ORDERSmall business

Delivery order FA714624F0030THE INTELLIGENCE AND SECURITY ASSOCIATES, LLC

Overview

Award facts

Net obligations
$3.45M
$3,451,923of $3.45M potential value
Outlays (paid to date)
$1.01M
$1.01M paid of $3.45M obligated$1,011,105
Period of performance
Jul 3, 2024 to Dec 31, 2025
Ended
Modifications
4
Latest action Jun 18, 2025
Contract type
Delivery order
PIID FA714624F0030

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

ADVISORY AND ASSISTANCE SERVICES

Dates and value

Award date
Signed on Jul 3, 2024
Potential end of performance
Dec 30, 2025
Current value
$3,451,923Base and exercised options
Potential value (if all options are exercised)
$3,451,923
Parent contract vehicle
FA714624D0002 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $3,451,923

Total across 1 fiscal year: $3,451,923

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 13, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE INTELLIGENCE AND SECURITY ASSOCIATES, LLC
LocationARLINGTON, VA
UEIJNMCCMQKS9B6
CAGE code4ALY2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE INTELLIGENCE AND SECURITY ASSOCIATES, LLC

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov 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. FA7146 SAF OC PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1AFET HQ EIT SAF CN
Funded from
Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22030-6091
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA714624R0002
Solicitation date
Mar 4, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 3, 2024Base obligation at award: $2,407,500
Latest action
Jun 18, 2025 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
Jun 18, 2025 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action1
5 actions recorded, Jul 3, 2024 to Jun 18, 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
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
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
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
FA7146
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AFET
Treasury accounts
  • 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