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AWARDDELIVERY ORDEROther than small business

Delivery order FA862020F4027HII MISSION TECHNOLOGIES CORP

Overview

Award facts

Net obligations
$1.62M
$1,615,306of $1.82M potential value
Outlays (paid to date)
$162.15K
$162.15K paid of $1.62M obligated$162,151
Period of performance
Dec 17, 2019 to Jul 23, 2021
Ended
Modifications
5
Latest action Jun 30, 2025
Contract type
Delivery order
PIID FA862020F4027

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

BIG SAFARI

Dates and value

Award date
Signed on Dec 17, 2019
Potential end of performance
Jul 22, 2021
Current value
$1,821,006Base and exercised options
Potential value (if all options are exercised)
$1,821,006
Parent contract vehicle
FA862016G3022 (BOA, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$204,267 (de-obligation)
  • FY2021: $600,000
  • FY2020: $1,219,573

Total across 3 fiscal years: $1,615,306

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameHII MISSION TECHNOLOGIES CORP
LocationHUNTSVILLE, AL
UEIHHT6NC9UT8Z5
CAGE code0MWW4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHII MISSION TECHNOLOGIES CORP

Business types and certifications

For-profit organizationCorporation (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. FA8620 AFLCMC WIJK BIG SAFARI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAG AFLCMC WIG GLOBAL HAWK
Funded from
Unknown/other; Operating forces; Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-5154
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)
R415SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 17, 2019Base obligation at award: $1,219,573
Latest action
Jun 30, 2025 — Funding onlyModification P00005; obligation change -$204,267; funding only: changes obligations, not scope
Latest substantive action
Feb 9, 2021 — Supplemental agreement (within scope)Modification P00003
Latest funding action
Jun 30, 2025 — Funding onlyModification P00005; obligation change -$204,267; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Funding only1
  • Other administrative action1
6 actions recorded, Dec 17, 2019 to Jun 30, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

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
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
FA8620
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAG
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$118,607