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AWARDDELIVERY ORDERSmall business

Delivery order HC101919F0015NORTHTIDE GROUP LLC

Overview

Award facts

Net obligations
$31.23M
$31,226,981of $31.23M potential value
Outlays (paid to date)
$0
$0 paid of $31.23M obligated$0
Period of performance
May 24, 2019 to Jul 31, 2024
Ended
Modifications
42
Latest action May 29, 2025
Contract type
Delivery order
PIID HC101919F0015

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

COMMUNICATION SERVICE SUPPORT FTES FOR USINDOPACOM.

Dates and value

Award date
Signed on May 24, 2019
Potential end of performance
Jul 30, 2024
Current value
$31,226,981Base and exercised options
Potential value (if all options are exercised)
$31,226,981
Parent contract vehicle
GS00Q17GWD2133 (GWAC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$190,358 (de-obligation)
  • FY2024: $3,390,048
  • FY2023: $7,126,822
  • FY2022: $6,901,862
  • FY2021: $5,722,683
  • FY2020: $5,202,152
  • FY2019: $3,073,772

Total across 7 fiscal years: $31,226,981

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHTIDE GROUP LLC
LocationLEESBURG, VA
UEIRKJRNHS4MCH4
CAGE code5E1V3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORTHTIDE GROUP LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. CDR US PACIFIC COMMAND USPACOM
Funded from
ReimbursableProgram activities017-1804, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Camp H M Smith, Honolulu County, Hawaii 96861-4029
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
18

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 24, 2019Base obligation at award: $2,712,365
Latest action
May 29, 2025 — CloseoutModification P00042; obligation change -$190,358; administrative: no change in scope or value
Latest substantive action
Jun 24, 2024 — Change orderModification P00041; obligation change +$614,156
Latest funding action
Oct 19, 2023 — Funding onlyModification P00035; obligation change -$294,890; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order22
  • Option exercised9
  • Funding only8
  • Supplemental agreement (within scope)1
  • Closeout1
  • Other administrative action1
43 actions recorded, May 24, 2019 to May 29, 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
Latest action: change in base and exercised options
-$190,358
Latest action: change in base and all options
-$2,628,312

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)
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
43

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00038
Treasury accounts
  • 017-2019/2019-1804-000
  • 097-X-4930-000
  • 097-X-4930-005
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression