AWARDDELIVERY ORDEROther than small business
Delivery order HC104718F0052SOS INTERNATIONAL LLC
Overview
Award facts
- Net obligations
- $79.17M
- $79,166,987of $79.17M potential value
- Outlays (paid to date)
- $18.12M
- $18.12M paid of $79.17M obligated$18,124,590
- Period of performance
- Aug 28, 2018 to Aug 30, 2023
- Ended
- Modifications
- 40
- Latest action Mar 13, 2026
- Contract type
- Delivery order
- PIID HC104718F0052
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
MPE NETWORK ENGINEERING SERVICES FOR PACOM
Dates and value
- Award date
- Signed on Aug 24, 2018
- Current value
- $79,166,987Base and exercised options
- Potential value (if all options are exercised)
- $79,166,987
- Parent contract vehicle
- HC104718D0002 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$188,596 (de-obligation)
- FY2025: -$416,174 (de-obligation)
- FY2023: -$46,500 (de-obligation)
- FY2022: $20,289,529
- FY2021: $14,825,320
- FY2020: $17,041,435
- FY2019: $15,012,022
- FY2018: $12,649,951
Total across 8 fiscal years: $79,166,987
Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationRESTON, VA
UEIL3VCKMD7J585
CAGE code6QG06
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOS INTERNATIONAL LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
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
- Operating forces; Reimbursable; Field is optional prior to fy21Program activities017-1804, 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort George G Meade, Anne Arundel County, Maryland 20755-0549
- Congressional district (place of performance)
- MD-05As 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
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- HC104718R4008(as reported)
- Solicitation date
- Aug 13, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 24, 2018Base obligation at award: $11,636,234
- Latest action
- Mar 13, 2026 — Other administrative actionModification P00040; obligation change -$188,596; administrative: no change in scope or value
- Latest substantive action
- Aug 24, 2022 — Option exercisedModification P00036; obligation change +$16,246,309
- Latest funding action
- Mar 29, 2023 — Funding onlyModification P00038; obligation change -$46,500; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only18
- Other administrative action10
- Supplemental agreement (within scope)4
- Change order4
- Option exercised4
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
- -$188,596
- Latest action: change in base and all options
- -$188,596
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)
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- 41
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1047
- Treasury accounts
- 017-2019/2019-1804-000
- 097-X-4930-000
- 097-X-4930-005
- Object classes
- 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