GovChime
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Net de-obligation in that fiscal year (obligations withdrawn).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
  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
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
41 actions recorded, Aug 24, 2018 to Mar 13, 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
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