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AWARDDELIVERY ORDERSmall business

Delivery order FA830719F0035ADDX CORPORATION

Overview

Award facts

Net obligations
$22.51M
$22,509,340of $31.05M potential value
Outlays (paid to date)
$1.45M
$1.45M paid of $22.51M obligated$1,445,483
Period of performance
Sep 16, 2019 to Mar 15, 2025
Ended
Modifications
48
Latest action Apr 10, 2026
Contract type
Delivery order
PIID FA830719F0035

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

LOGISTICS AND TECHNICAL SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 11, 2019
Current value
$31,047,536Base and exercised options
Potential value (if all options are exercised)
$31,047,536
Parent contract vehicle
GS00Q14OADS301 (IDC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$4,910 (de-obligation)
  • FY2025: $316,879
  • FY2024: $3,481,478
  • FY2023: $4,283,377
  • FY2022: $4,636,170
  • FY2021: $4,045,767
  • FY2020: $4,415,092
  • FY2019: $1,335,486

Total across 8 fiscal years: $22,509,340

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameADDX CORPORATION
LocationALEXANDRIA, VA
UEIT4QLGX92KC66
CAGE code1XPA3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADDX CORPORATION

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation

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. FA8307 AFLCMC HNCK HNC CYBER & NTR
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2MTN7 AFLCMC HNC
Funded from
Unknown/other; Basic research; Operating forces; Undistributed; Reimbursable program; Field is optional prior to fy21Program activities057-3080, 057-3400, 057-3600, 097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22311-1888
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

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
Small business set aside - totalSBA
Contract pricing
Cost plus fixed feeU
Offers received
1

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 11, 2019Base obligation at award: $1,130,527
Latest action
Apr 10, 2026 — Funding onlyModification P00050; obligation change -$3,185; funding only: changes obligations, not scope
Latest substantive action
Mar 13, 2025 — Supplemental agreement (within scope)Modification P00045; obligation change -$1,613
Latest funding action
Apr 10, 2026 — Funding onlyModification P00050; obligation change -$3,185; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order16
  • Supplemental agreement (within scope)10
  • Funding only9
  • Option exercised6
  • Other administrative action6
  • New work added (outside scope)1
49 actions recorded, Sep 11, 2019 to Apr 10, 2026; 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

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
UnknownU

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
FA8307
Transactions recorded under this award key
49

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MTN7
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2019/2021-3080-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2021/2022-3600-000
  • 097-2022/2022-0100-000
Show all 8 accounts
  • 097-2023/2023-0100-000
  • 097-2024/2024-0100-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.3: Other goods and services from Federal sources
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$1,222,283
COVID-19 supplemental outlays
$1,347,283