GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HC104718F0058SOS INTERNATIONAL LLC

Overview

Award facts

Net obligations
$10.78M
$10,776,894of $10.78M potential value
Period of performance
Aug 28, 2018 to Feb 27, 2023
Ended
Modifications
23
Latest action Dec 10, 2025
Contract type
Delivery order
PIID HC104718F0058

Description of requirement

MPE NETWORK ENGINEERING SERVICES FOR SOUTHCOM

Dates and value

Award date
Signed on Aug 25, 2018
Potential end of performance
Feb 26, 2023
Current value
$10,776,894Base and exercised options
Potential value (if all options are exercised)
$10,776,894
Parent contract vehicle
HC104718D0002 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$0 (de-obligation)
  • FY2025: -$14,440 (de-obligation)
  • FY2024: -$105,161 (de-obligation)
  • FY2022: $2,313,624
  • FY2021: $2,305,822
  • FY2020: $2,269,842
  • FY2019: $3,004,723
  • FY2018: $1,002,484

Total across 8 fiscal years: $10,776,894

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSOS INTERNATIONAL LLC
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
Reimbursable; Field is optional prior to fy21Program activities097-4930Federal 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

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
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
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HC104718R4008(as reported)
Solicitation date
Aug 23, 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 25, 2018Base obligation at award: $857,458
Latest action
Dec 10, 2025 — CloseoutModification P00023; obligation change -$0; administrative: no change in scope or value
Latest substantive action
Nov 12, 2021 — Supplemental agreement (within scope)Modification P00018; obligation change -$47,900
Latest funding action
Feb 10, 2020 — Funding onlyModification P00012; obligation change +$2,318,298; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action8
  • Supplemental agreement (within scope)4
  • Funding only4
  • Change order3
  • Option exercised3
  • Closeout1
24 actions recorded, Aug 25, 2018 to Dec 10, 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
-$0
Latest action: change in base and all options
-$0

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
No

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
24

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
  • 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