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Delivery order HC106426F0018OGIS COMMUNICATION GROUP INC

Overview

Award facts

Net obligations
$228.42K
$228,421of $228.42K potential value
Period of performance
Apr 17, 2026 to Aug 30, 2027
Ends in 9 months
Modifications
0
Latest action Apr 20, 2026
Contract type
Delivery order
PIID HC106426F0018

Description of requirement

VITEC GOLD SUPPORT PLAN( ANNUAL PLAN)

Dates and value

Award date
Signed on Apr 20, 2026
Current value
$228,421Base and exercised options
Potential value (if all options are exercised)
$228,421
Parent contract vehicle
NNG15SD13B (GWAC, multiple award) — 1,084 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $228,421

Total across 1 fiscal year: $228,421

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameOGIS COMMUNICATION GROUP INC
LocationCINCINNATI, OH
UEIZNSFUPHSC3N3
CAGE code5SH59
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOGIS COMMUNICATION GROUP INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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. J8 WHCA RESOURCE MANAGEMENT
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. WHITE HOUSE COMMUNICATIONS AGENCY

Place of performance

Place of performance
Naval Anacost Annex, District Of Columbia County, District Of Columbia 20373-5804
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
5830INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 20, 2026Base obligation at award: $228,421
Latest action
Apr 20, 2026 — Base awardModification 0; obligation change +$228,421
Actions by type
  • Base award1
1 actions recorded, Apr 20, 2026 to Apr 20, 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
$228,421
Latest action: change in base and all options
$228,421

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D

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
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1064
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1015