Delivery order HC104721F2000A SQUARE GROUP LLC
Overview
Award facts
- Net obligations
- $8.11M
- $8,109,283of $14.56M potential value
- Outlays (paid to date)
- $2.21M
- $2.21M paid of $8.11M obligated$2,209,544
- Period of performance
- May 15, 2021 to May 14, 2026
- Ended
- Modifications
- 32
- Latest action Jan 20, 2026
- Contract type
- Delivery order
- PIID HC104721F2000
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
DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) AND INFORMATION SYSTEMS SECURITY OFFICER (ISSO) SUPPORT FOR THE BUSINESS SYSTEMS PROGRAM MANAGEMENT OFFICE (PMO). THE SCOPE OF THE CONTRACT IS TO PROVIDE ISSO AND SUPPORT TO THE BUSINESS SYSTEMS PMO.
Dates and value
- Award date
- Signed on May 4, 2021
- Current value
- $8,109,283Base and exercised options
- Potential value (if all options are exercised)
- $14,559,795
- Parent contract vehicle
- HC104719D2022 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2026: $992,488
- FY2025: $2,062,347
- FY2024: $1,670,791
- FY2023: $1,405,066
- FY2022: $1,323,212
- FY2021: $655,379
Total across 6 fiscal years: $8,109,283
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Information Systems Agency
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort George G Meade, Anne Arundel County, Maryland 20755-0169
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (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
- 10
Solicitation and notices
- Solicitation ID
- HC104717R0001(as reported)
- Solicitation date
- Sep 28, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- 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
- May 4, 2021Base obligation at award: $655,379
- Latest action
- Jan 20, 2026 — Funding onlyModification P00032; obligation change +$8,502; funding only: changes obligations, not scope
- Latest substantive action
- Oct 27, 2025 — Change orderModification P00028
- Latest funding action
- Jan 20, 2026 — Funding onlyModification P00032; obligation change +$8,502; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action13
- Funding only12
- Option exercised4
- Supplemental agreement (within scope)2
- Change order1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1047
- Transactions recorded under this award key
- 2
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
- 25.5: Research and development contracts
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression