Delivery order HC104718F0033AGILE DEFENSE, LLC
Overview
Award facts
- Net obligations
- $10.31M
- $10,313,383of $10.31M potential value
- Outlays (paid to date)
- $4.00M
- $4.00M paid of $10.31M obligated$4,002,453
- Period of performance
- Jun 20, 2018 to Dec 10, 2023
- Ended
- Modifications
- 40
- Latest action May 9, 2025
- Contract type
- Delivery order
- PIID HC104718F0033
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
DISA REQUIRES SERVICES FOR IDENTITY AND ACCESS MANAGEMENT (IDAM) SUPPORT FOR DISA'S SERVICES DIRECTORATE. IDAM IS A SERVICE PORTFOLIO OF A COMBINATION OF TECHNICAL SYSTEMS, RULES, AND PROCEDURES THAT DEFINE THE OWNERSHIP, UTILIZATION, SAFEGUARDING OF PERSONAL IDENTITY INFORMATION, AND MANAGEMENT CONTROL OF THE WAY IN WHICH ENTITIES ARE GRANTED ACCESS TO RESOURCES.
Dates and value
- Award date
- Signed on Jun 7, 2018
- Potential end of performance
- Dec 9, 2023
- Current value
- $10,313,383Base and exercised options
- Potential value (if all options are exercised)
- $10,313,383
- Parent contract vehicle
- GS06F0626Z (GWAC, multiple award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$982,390 (de-obligation)
- FY2023: $2,318,406
- FY2022: $2,208,552
- FY2021: $1,596,947
- FY2020: $1,187,012
- FY2019: $1,907,494
- FY2018: $2,077,361
Total across 7 fiscal years: $10,313,383
Net de-obligation in that fiscal year (obligations withdrawn).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 May 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL84
- Funded by
- Department of Defense
- Defense Information Systems Agency
- Funded from
- Reimbursable; Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20191-1425
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jun 7, 2018Base obligation at award: $1,652,770
- Latest action
- May 9, 2025 — Other administrative actionModification P00040; obligation change -$982,390; administrative: no change in scope or value
- Latest substantive action
- May 15, 2023 — Option exercisedModification P00037; obligation change +$895,771
- Latest funding action
- Jul 19, 2023 — Funding onlyModification P00039; obligation change +$413,765; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action20
- Funding only16
- Option exercised3
- Supplemental agreement (within scope)1
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
- Latest action: change in base and exercised options
- -$1,261,179
- Latest action: change in base and all options
- -$5,780,820
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)
- 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
- 40
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1047
- Treasury accounts
- 097-X-4930-000
- 097-X-4930-005
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.1: Advisory and assistance services
- 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