AWARDDELIVERY ORDERSmall business
Delivery order FA800320F0083TOTAL SOLUTIONS INC
Overview
Award facts
- Net obligations
- $3.87M
- $3,869,740of $3.87M potential value
- Outlays (paid to date)
- $743.14K
- $743.14K paid of $3.87M obligated$743,136
- Period of performance
- Sep 15, 2020 to Mar 14, 2026
- Ended
- Modifications
- 10
- Latest action Jan 28, 2026
- Contract type
- Delivery order
- PIID FA800320F0083
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
CONTRACT FOR STRATEGIC PLANNING SUPPORT SERVICES
Dates and value
- Award date
- Signed on Sep 14, 2020
- Current value
- $3,869,740Base and exercised options
- Potential value (if all options are exercised)
- $3,869,740
- Parent contract vehicle
- 47QRAD20D1018 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$11,329 (de-obligation)
- FY2024: $805,226
- FY2023: $790,435
- FY2022: $775,929
- FY2021: $761,722
- FY2020: $747,756
Total across 6 fiscal years: $3,869,740
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jan 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMADISON, AL
UEIEGN3JL1E8SC6
CAGE code04DS9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOTAL SOLUTIONS INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8052 773 ESS
- Funded by
- Department of Defense
- Department Of The Air Force
- F1ATB1 AFMEDCOM SG
- Funded from
- Unknown/other; Operating forces; Undistributed; ReimbursableProgram activities057-3400, 097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22042-5192
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA800320R0012(as reported)
- Solicitation date
- Jul 2, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Sep 14, 2020Base obligation at award: $747,756
- Latest action
- Jan 28, 2026 — Other administrative actionModification P00010; administrative: no change in scope or value
- Latest substantive action
- Sep 2, 2025 — Terminated for convenienceModification P00009; obligation change +$195,803
- Latest funding action
- Jul 8, 2025 — Funding onlyModification P00008; obligation change -$207,132; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Option exercised3
- Other administrative action2
- Funding only1
- Terminated for convenience1
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
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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8052
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1ATB1
- Treasury accounts
- 057-2021/2021-3400-000
- 057-2022/2022-3400-000
- 057-2023/2023-3400-000
- 097-2020/2020-0130-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression