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AWARDDELIVERY ORDERSmall business

Delivery order HC102823F0110COMMAND POST TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$35.46M
$35,464,982of $57.37M potential value
Period of performance
Feb 4, 2023 to Feb 3, 2027
Ends in 2 months
Modifications
22
Latest action Aug 7, 2026
Contract type
Delivery order
PIID HC102823F0110

Description of requirement

TECHNICAL OPERATIONS SUPPORT (TOS) TO 318 CYBER OPERATIONS GROUP (COG) OPERATING LOCATION BRAVO (OL-B) JOINT INFORMATION OPERATIONS RANGE (JIOR).

Dates and value

Award date
Signed on Jan 30, 2023
Potential end of performance
Feb 3, 2028
Current value
$36,253,440Base and exercised options
Potential value (if all options are exercised)
$57,365,721
Parent contract vehicle
GS35F355GA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $11,311,206
  • FY2025: $8,283,471
  • FY2024: $8,314,300
  • FY2023: $7,556,004

Total across 4 fiscal years: $35,464,982

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 Aug 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMMAND POST TECHNOLOGIES, INC.
LocationSUFFOLK, VA
UEIWMKLFLX59Y11
CAGE code5KLG9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMMAND POST TECHNOLOGIES INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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 - PL83
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FE4800 733 LRS LGRDDC
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-3717
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
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/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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
Jan 30, 2023Base obligation at award: $1,727,681
Latest action
Aug 7, 2026 — Funding onlyModification P00022; obligation change +$531,093; funding only: changes obligations, not scope
Latest substantive action
May 4, 2026 — Supplemental agreement (within scope)Modification P00020
Latest funding action
Aug 7, 2026 — Funding onlyModification P00022; obligation change +$531,093; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Supplemental agreement (within scope)6
  • Option exercised3
  • Other administrative action2
23 actions recorded, Jan 30, 2023 to Aug 7, 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
Critical functionsCT
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1028
Transactions recorded under this award key
23

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FE4800
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression