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AWARDDELIVERY ORDERSmall business

Delivery order FK02J. AGUINALDO GROUP, INC.

Overview

Award facts

Net obligations
$617.37K
$617,370of $622.77K potential value
Period of performance
Aug 21, 2015 to Aug 31, 2019
Ended
Modifications
11
Latest action Feb 23, 2026
Contract type
Delivery order
PIID FK02

Description of requirement

IGF::OT::IGF COMMANDER, NAVAL AIR FORCE ATLANTIC (COMNAVAIRLANT) REQUESTS FLC ASSISTANCE WITH PROCURING A CONTRACT FOR DEFENSE TRAVEL SYSTEM (DTS) SUPPORT SERVICES CAPABLE OF REPLACING THE EXPIRING SERVICES CURRENTLY PROVIDED AS PART OF CONTRACT N00189-10-D-Z006.

Dates and value

Award date
Signed on Aug 25, 2015
Current value
$622,769Base and exercised options
Potential value (if all options are exercised)
$622,769
Parent contract vehicle
N0017815D8275 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$5,399 (de-obligation)
  • FY2018: $66,350
  • FY2017: $189,473
  • FY2016: $185,033
  • FY2015: $181,913

Total across 5 fiscal years: $617,370

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameJ. AGUINALDO GROUP, INC.
LocationHOLLYWOOD, MD
UEIDM8BUCDJGXL7
CAGE code1NPK1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJAGUAR DEFENSE INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-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 Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMNAVAIRLANT

Place of performance

Place of performance
Hollywood, Saint Marys County, Maryland 20636-3110
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
N0002415R3409(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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 25, 2015Base obligation at award: $181,913
Latest action
Feb 23, 2026 — Funding onlyModification 10; funding only: changes obligations, not scope
Latest substantive action
Jul 2, 2018 — Supplemental agreement (within scope)Modification 9; obligation change +$82,798
Latest funding action
Feb 23, 2026 — Funding onlyModification 10; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Change order3
  • Funding only1
  • Closeout1
12 actions recorded, Aug 25, 2015 to Feb 23, 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
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Multiple awardM
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
1700
Contracting office code
N00189
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N57012