GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HQ003417F0416ENGILITY SERVICES, LLC

Overview

Award facts

Net obligations
$26.21M
$26,207,092of $26.21M potential value
Outlays (paid to date)
$1.20M
$1.20M paid of $26.21M obligated$1,198,700
Period of performance
Aug 30, 2017 to Feb 28, 2023
Ended
Modifications
20
Latest action Dec 13, 2024
Contract type
Delivery order
PIID HQ003417F0416

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

IGF::OT::IGF HABEAS CORPUS PRIVILEGE TEAMS SUPPORT

Dates and value

Award date
Signed on Sep 12, 2017
Potential end of performance
Feb 27, 2023
Current value
$26,207,092Base and exercised options
Potential value (if all options are exercised)
$26,207,092
Parent contract vehicle
GS00F092CA (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$10,645 (de-obligation)
  • FY2023: $85,000
  • FY2022: $6,187,399
  • FY2021: $4,954,656
  • FY2020: $4,771,869
  • FY2019: $4,610,306
  • FY2018: $4,514,250
  • FY2017: $1,094,258

Total across 8 fiscal years: $26,207,092

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationANDOVER, MA
UEIHGJ8WM5JMH81
CAGE code4A457
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. DEFENSE LEGAL SERVICES AGENCY
Funded from
Training and recruiting; Field is optional prior to fy21Program activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22202-3275
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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

Solicitation and notices

Solicitation ID
HQ003417R0189(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Commercial financingE
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 12, 2017Base obligation at award: $1,094,258
Latest action
Dec 13, 2024 — Other administrative actionModification P00021; administrative: no change in scope or value
Latest substantive action
Jun 13, 2022 — Option exercisedModification P00018; obligation change +$2,421,460
Latest funding action
Dec 6, 2022 — Funding onlyModification P00019; obligation change +$85,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Option exercised6
  • Other administrative action3
  • Change order2
21 actions recorded, Sep 12, 2017 to Dec 13, 2024; 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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
21

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0009
Treasury accounts
  • 097-2018/2018-0100-000
  • 097-2019/2019-0100-000
  • 097-2020/2020-0100-000
  • 097-2021/2021-0100-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$1,162,894
COVID-19 supplemental outlays
$1,198,700