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AWARDDELIVERY ORDERSmall business

Delivery order HC104715F4001OBXTEK INC

Overview

Award facts

Net obligations
$6.06M
$6,056,908of $6.06M potential value
Period of performance
Dec 31, 2014 to Sep 30, 2020
Ended
Modifications
37
Latest action Nov 14, 2025
Contract type
Delivery order
PIID HC104715F4001

Description of requirement

IGF::CT::IGF LABOR FOR LAB OPERATIONS MAINTENANCE AND INFORMATION ASSURANCE

Dates and value

Award date
Signed on Nov 25, 2014
Potential end of performance
Sep 29, 2020
Current value
$6,056,908Base and exercised options
Potential value (if all options are exercised)
$6,056,908
Parent contract vehicle
GS06F0551Z (GWAC, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$999 (de-obligation)
  • FY2022: -$11,000 (de-obligation)
  • FY2020: $903,148
  • FY2019: $939,663
  • FY2018: $1,255,606
  • FY2017: $1,071,251
  • FY2016: $955,610
  • FY2015: $943,629

Total across 8 fiscal years: $6,056,908

Net de-obligation in that fiscal year (obligations withdrawn).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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2025. View on USAspending

Recipient

NameOBXTEK INC
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 - PL84
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded from
Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Vienna, Virginia

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services 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
Nov 25, 2014
Latest action
Nov 14, 2025 — CloseoutModification P00037; obligation change -$999; administrative: no change in scope or value
Latest substantive action
Dec 30, 2019 — New work added (outside scope)Modification P00027; obligation change +$82,982
Latest funding action
Nov 29, 2021 — Funding onlyModification P00036; obligation change -$11,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only15
  • Other administrative action15
  • Option exercised4
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
  • Closeout1
38 actions recorded, Nov 25, 2014 to Nov 14, 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
-$23,999
Latest action: change in base and all options
-$23,999

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
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
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 Service4730
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
36

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1047
Treasury accounts
  • 097-X-4930-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression