Delivery order HC104720F0071PRESIDIO GOVERNMENT SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $14.65M
- $14,650,523of $14.65M potential value
- Outlays (paid to date)
- $6.06M
- $6.06M paid of $14.65M obligated$6,057,083
- Period of performance
- May 20, 2020 to May 27, 2025
- Ended
- Modifications
- 34
- Latest action Nov 25, 2025
- Contract type
- Delivery order
- PIID HC104720F0071
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
PROVIDES CISCO SUBJECT MATTER EXPERT SERVICES AND SUPPORT FOR THE ENTERPRISE VOICE OVER IP AND ENTERPRISE CLASSIFIED VOICE OVER IP. DOD VOICE SERVICES INITIATIVE HAS DELIVERED UNIFIED CAPABILITIES TO WARFIGHTERS ACROSS THE GLOBE.
Dates and value
- Award date
- Signed on May 19, 2020
- Potential end of performance
- May 26, 2025
- Current value
- $14,650,523Base and exercised options
- Potential value (if all options are exercised)
- $14,650,523
- Parent contract vehicle
- NNG15SC45B (GWAC, multiple award) — 398 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$60,000 (de-obligation)
- FY2025: $1,014,888
- FY2024: $2,827,564
- FY2023: $1,341,817
- FY2022: $2,882,085
- FY2021: $3,322,085
- FY2020: $3,322,085
Total across 7 fiscal years: $14,650,523
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 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
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Scott Afb, Saint Clair County, Illinois 62225-6140
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 19, 2020Base obligation at award: $1,661,610
- Latest action
- Nov 25, 2025 — CloseoutModification P00034; obligation change -$60,000; administrative: no change in scope or value
- Latest substantive action
- Apr 26, 2024 — Option exercisedModification P00026; obligation change +$1,113,595
- Latest funding action
- Nov 5, 2024 — Funding onlyModification P00032; obligation change +$1,108,636; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action19
- Funding only9
- Option exercised4
- Supplemental agreement (within scope)1
- Closeout1
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
- -$940,000
- Latest action: change in base and all options
- -$2,601,042
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
- Foreign-owned business incorporated in the U.S.C
- 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
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- 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
- 35
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1047
- Treasury accounts
- 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