GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HR01KALMAN & COMPANY, INC.

Overview

Award facts

Net obligations
$63.00M
$62,997,805of $70.97M potential value
Period of performance
Jan 9, 2017 to Jan 8, 2022
Ended
Modifications
55
Latest action Nov 7, 2025
Contract type
Delivery order
PIID HR01

Description of requirement

IGF::OT::IGF EXTREME ENVIRONMENTS LIFE SUPPORT DIVISION READINESS SUPPORT SERVICES

Dates and value

Award date
Signed on Jan 9, 2017
Potential end of performance
Jan 7, 2022
Current value
$70,968,315Base and exercised options
Potential value (if all options are exercised)
$70,968,315
Parent contract vehicle
N0017814D7790 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$468,071 (de-obligation)
  • FY2024: -$99,390 (de-obligation)
  • FY2023: -$116,398 (de-obligation)
  • FY2022: $282,269
  • FY2021: $11,618,474
  • FY2020: $10,612,276
  • FY2019: $12,575,575
  • FY2018: $15,263,386
Show all 9 years
  • FY2017: $13,329,683

Total across 9 fiscal years: $62,997,805

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEIZZEVED8VGHS6
CAGE code0H788
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-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. Department Of The Navy
  3. NAVAL SURFACE WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SURFACE WARFARE CENTER

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23452-8505
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS 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
Cost plus fixed feeU
Offers received
4

Solicitation and notices

Solicitation ID
N0002416R3075(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Jan 9, 2017Base obligation at award: $2,432,800
Latest action
Nov 7, 2025 — Other administrative actionModification 53; administrative: no change in scope or value
Latest substantive action
Jul 2, 2025 — Supplemental agreement (within scope)Modification 1B; obligation change -$468,071
Latest funding action
Mar 15, 2022 — Funding onlyModification 51; obligation change -$99,731; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only25
  • Other administrative action23
  • Supplemental agreement (within scope)5
  • Option exercised2
56 actions recorded, Jan 9, 2017 to Nov 7, 2025; 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
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
No

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N61331
Transactions recorded under this award key
56

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61331