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AWARDDELIVERY ORDERSmall business

Delivery order FA862219F8133CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY

Overview

Award facts

Outlays (paid to date)
$5.98M
$5,983,687
Period of performance
Dec 13, 2018 to Mar 13, 2024
Ended
Modifications
228
Latest action Apr 15, 2026
Contract type
Delivery order
PIID FA862219F8133

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

SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF AIR FORCE LIFE CYCLE MANAGEMENT STAFF ORGANIZATIONS (AFLCMC/CCX FM IN PK XP NASIC)

Dates and value

Award date
Signed on Dec 13, 2018
Parent contract vehicle
GS00Q14OADS112 (IDC, multiple award) — 51 orders recorded under it

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 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY
LocationVIENNA, VA
UEIFZNCSKF4X6D9
CAGE code4WPK2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyPartnership or LLP

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. FA8622 AFLCMC AZS EPASS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDLA AFLCMC WID LIGHT ATTACK SYST
Funded from
Unknown/other; Ammunition and support; Basic research; Combat aircraft; Operating forces; Operation and maintenance; Weapons procurement and modification; Airlift aircraft; Training and recruiting; Administration and service-wide activities; Other aircraft; Other base maintenance and support equipment; Modification of inservice aircraft; Undistributed; Unidentified; Reimbursable; Field is optional prior to fy21Program activities057-3010, 057-3011, 057-3020, 057-3080, 057-3400, 057-3600, 057-3840, 097-0100, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Dayton, Greene County, Ohio 45433-7625
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R410SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT (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
4

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
Dec 13, 2018Base obligation at award: $3,375,963
Latest action
Apr 15, 2026 — Supplemental agreement (within scope)Modification P00119; obligation change -$37,327
Latest substantive action
Apr 15, 2026 — Supplemental agreement (within scope)Modification P00119; obligation change -$37,327
Latest funding action
Sep 22, 2025 — Funding onlyModification P00117; obligation change -$287,150; funding only: changes obligations, not scope
Actions by type
  • Base award3
  • Supplemental agreement (within scope)141
  • Funding only61
  • Option exercised10
  • Other administrative action8
  • New work added (outside scope)4
  • Change order4
231 actions recorded, Dec 13, 2018 to Apr 15, 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
Closely associated,critical functionsCL,CT
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
FA8622
Transactions recorded under this award key
231

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDLA
Treasury accounts
  • 057-2017/2019-3010-000
  • 057-2018/2019-3600-000
  • 057-2018/2020-3010-000
  • 057-2019/2019-3400-000
  • 057-2019/2019-3840-000
  • 057-2019/2020-3600-000
Show all 29 accounts
  • 057-2019/2021-3010-000
  • 057-2019/2021-3011-000
  • 057-2019/2021-3020-000
  • 057-2020/2020-3400-000
  • 057-2020/2020-3840-000
  • 057-2020/2021-3600-000
  • 057-2020/2022-3010-000
  • 057-2021/2021-3400-000
  • 057-2021/2021-3840-000
  • 057-2021/2022-3600-000
  • 057-2021/2023-3010-000
  • 057-2021/2023-3020-000
  • 057-2021/2023-3080-000
  • 057-2022/2022-3400-000
  • 057-2022/2022-3840-000
  • 057-2023/2023-3400-000
  • 057-2023/2023-3840-000
  • 097-2019/2019-0130-000
  • 097-2020/2020-0100-000
  • 097-2021/2021-0100-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.5: Research and development contracts
  • 25.6: Medical care
  • 25.7: Operation and maintenance of equipment
Show all 8 object classes
  • 31.0: Equipment
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$256,687
COVID-19 supplemental outlays
$523,898