GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA862219F8135P E SYSTEMS, INC.

Overview

Award facts

Outlays (paid to date)
$7.24M
$7,243,123
Period of performance
Sep 1, 2019 to Feb 29, 2024
Ended
Modifications
253
Latest action Apr 13, 2026
Contract type
Delivery order
PIID FA862219F8135

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 CENTER AGILE COMBAT SUPPORT DIRECTORATE (AFLCMC/WN)

Dates and value

Award date
Signed on Jul 29, 2019
Current value
$284,664,495Base and exercised options
Potential value (if all options are exercised)
$445,643,100
Parent contract vehicle
GS00Q14OADS724 (IDC, multiple award) — 6 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 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameP E SYSTEMS, INC.
LocationFAIRFAX, VA
UEIPUZ4TAWZLMS1
CAGE code5H249
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyP E SYSTEMS, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-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. FA8622 AFLCMC AZS EPASS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAZ AFLCMC WNR
Funded from
Unknown/other; Basic research; Combat aircraft; Operating forces; Operation and maintenance; Airlift aircraft; Support vehicles and equipment; Administration and service-wide activities; Other base maintenance and support equipment; System development and demonstration; Na; N/a; Undistributed; Reimbursable; Field is optional prior to fy21Program activities017-1319, 017-1506, 057-3010, 057-3080, 057-3400, 057-3410, 057-3600, 057-3840, 097-0100, 097-0130, 097-0300Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Fairfax City, Virginia 22030-2222
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541712RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
Not reported
Contract pricing
Cost plus fixed feeU
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jul 29, 2019Base obligation at award: $30,030
Latest action
Apr 13, 2026 — Funding onlyModification P00130; obligation change -$52,485; funding only: changes obligations, not scope
Latest substantive action
Apr 11, 2024 — Supplemental agreement (within scope)Modification P00111; obligation change +$231,354
Latest funding action
Apr 13, 2026 — Funding onlyModification P00130; obligation change -$52,485; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Supplemental agreement (within scope)117
  • Funding only114
  • Option exercised10
  • Other administrative action8
  • New work added (outside scope)3
  • Change order1
255 actions recorded, Jul 29, 2019 to Apr 13, 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 associatedCL
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
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAZ
Foreign funding
Foreign funds FMSA
Treasury accounts
  • 017-2019/2021-1506-000
  • 017-2020/2021-1319-000
  • 057-2017/2019-3010-000
  • 057-2017/2019-3080-000
  • 057-2018/2019-3600-000
  • 057-2018/2020-3010-000
Show all 28 accounts
  • 057-2018/2020-3080-000
  • 057-2019/2019-3400-000
  • 057-2019/2019-3840-000
  • 057-2019/2020-3600-000
  • 057-2019/2021-3010-000
  • 057-2019/2021-3080-000
  • 057-2020/2020-3400-000
  • 057-2020/2020-3840-000
  • 057-2020/2021-3600-000
  • 057-2020/2022-3010-000
  • 057-2020/2022-3080-000
  • 057-2021/2021-3400-000
  • 057-2021/2021-3840-000
  • 057-2021/2022-3600-000
  • 057-2021/2023-3010-000
  • 057-2021/2023-3080-000
  • 057-2023/2023-3410-000
  • 057-2023/2023-3840-000
  • 057-2023/2025-3080-000
  • 097-2019/2019-0100-000
  • 097-2019/2019-0130-000
  • 097-2019/2021-0300-000
Object classes
  • 21.0: Travel and transportation of persons
  • 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 7 object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$260,805
COVID-19 supplemental outlays
$1,643,054