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AWARDDELIVERY ORDERSmall business

Delivery order H9224124F0064FULCRUM CONCEPTS LLC

Overview

Award facts

Net obligations
$437.8K
$437,804of $437.8K potential value
Period of performance
Sep 18, 2024 to Dec 31, 2025
Ended
Modifications
2
Latest action Jul 24, 2025
Contract type
Delivery order
PIID H9224124F0064

Description of requirement

LIGHTWEIGHT FRIES BAR

Dates and value

Award date
Signed on Sep 17, 2024
Potential end of performance
Dec 30, 2025
Current value
$437,804Base and exercised options
Potential value (if all options are exercised)
$437,804
Parent contract vehicle
H9224121D0003 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $437,804

Total across 1 fiscal year: $437,804

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMATTAPONI, VA
UEIGQRLCNGL7GU7
CAGE code5ALW9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFULCRUM CONCEPTS LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. AMSAM-SPK

Place of performance

Place of performance
Mattaponi, King And Queen County, Virginia 23110-2147
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
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
Sep 17, 2024Base obligation at award: $437,804
Latest action
Jul 24, 2025 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Jul 24, 2025 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Sep 17, 2024 to Jul 24, 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
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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

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
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92241
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92241