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AWARDDELIVERY ORDEROther than small business

Delivery order FA875019F0500PARSONS GOVERNMENT SERVICES INC.

Overview

Award facts

Net obligations
$20.40M
$20,395,611of $35.64M potential value
Outlays (paid to date)
$1.34M
$1.34M paid of $20.40M obligated$1,336,634
Period of performance
Aug 23, 2019 to Oct 21, 2020
Ended
Modifications
12
Latest action Sep 30, 2025
Contract type
Delivery order
PIID FA875019F0500

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

ASPERE CAPABILITIES FOR USCENTCOM HEADQUARTEERS

Dates and value

Award date
Signed on Aug 23, 2019
Potential end of performance
Oct 20, 2020
Current value
$35,641,983Base and exercised options
Potential value (if all options are exercised)
$35,641,983
Parent contract vehicle
FA875013D0013 (IDC, single award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$89 (de-obligation)
  • FY2024: -$2 (de-obligation)
  • FY2023: -$311,291 (de-obligation)
  • FY2020: $304,565
  • FY2019: $20,402,428

Total across 5 fiscal years: $20,395,611

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePARSONS GOVERNMENT SERVICES INC.
LocationCENTREVILLE, VA
UEINMBCAG1JBKL7
CAGE code1BVK6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARSONS CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8750 AFRL RIK
Funded from
Undistributed; Field is optional prior to fy21Program activities017-1106, 017-1804, 021-2020, 057-3400, 097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Centreville, Fairfax County, Virginia 20120-1922
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)
AD93R&D- DEFENSE OTHER: OTHER (ADVANCED DEVELOPMENT) (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 23, 2019Base obligation at award: $7,537,780
Latest action
Sep 30, 2025 — Funding onlyModification A00004; obligation change -$89; funding only: changes obligations, not scope
Latest substantive action
Aug 21, 2020 — Option exercisedModification P00006; obligation change +$290,251
Latest funding action
Sep 30, 2025 — Funding onlyModification A00004; obligation change -$89; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Other administrative action2
  • Option exercised1
13 actions recorded, Aug 23, 2019 to Sep 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
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2404A
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8750
Treasury accounts
  • 017-2019/2019-1106-000
  • 017-2019/2019-1804-000
  • 021-2019/2019-2020-000
  • 057-2019/2019-3400-000
  • 097-2019/2019-0100-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression