GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HC108420F0336EVERFOX LLC

Overview

Award facts

Net obligations
$2.48M
$2,484,514of $2.48M potential value
Outlays (paid to date)
$709.34K
$709.34K paid of $2.48M obligated$709,336
Period of performance
Sep 25, 2020 to Sep 27, 2025
Ended
Modifications
8
Latest action Feb 3, 2026
Contract type
Delivery order
PIID HC108420F0336

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

FORCEPOINT

Dates and value

Award date
Signed on Sep 25, 2020
Current value
$2,484,514Base and exercised options
Potential value (if all options are exercised)
$2,484,514
Parent contract vehicle
GS35F650GA (FSS, multiple award) — 116 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$56,256 (de-obligation)
  • FY2025: -$95,313 (de-obligation)
  • FY2024: $779,277
  • FY2023: $733,675
  • FY2022: $383,002
  • FY2021: $375,282
  • FY2020: $364,847

Total across 7 fiscal years: $2,484,514

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameEVERFOX LLC
LocationHERNDON, VA
UEIG4J1RJ94JBU1
CAGE code029J2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEVERFOX 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
  3. DISA CENTRAL COMMAND
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22350-0001
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 25, 2020Base obligation at award: $364,847
Latest action
Feb 3, 2026 — CloseoutModification P00008; obligation change -$56,256; administrative: no change in scope or value
Latest substantive action
Sep 9, 2024 — Option exercisedModification P00005; obligation change +$779,277
Latest funding action
Dec 10, 2024 — Funding onlyModification P00007; obligation change -$95,313; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
  • Funding only1
  • Closeout1
9 actions recorded, Sep 25, 2020 to Feb 3, 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
-$76,256
Latest action: change in base and all options
-$77,090

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)
Yes

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1026
Treasury accounts
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression