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AWARDDELIVERY ORDERSmall business

Delivery order HT001519F0160CONCEPT PLUS, LLC

Overview

Award facts

Net obligations
$20.78M
$20,775,490of $29.91M potential value
Outlays (paid to date)
$0
$0 paid of $20.78M obligated$0
Period of performance
Sep 30, 2019 to May 10, 2025
Ended
Modifications
23
Latest action May 20, 2025
Contract type
Delivery order
PIID HT001519F0160

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

ILER SUSTAINMENT IAW 1.4.1 OF THE PWS

Dates and value

Award date
Signed on Sep 30, 2019
Potential end of performance
May 9, 2025
Current value
$21,922,768Base and exercised options
Potential value (if all options are exercised)
$29,910,084
Parent contract vehicle
GS35F0264Y (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,997,330
  • FY2024: $3,274,879
  • FY2023: $2,766,590
  • FY2022: $5,290,675
  • FY2021: $4,799,547
  • FY2020: $2,561,655
  • FY2019: $84,814

Total across 7 fiscal years: $20,775,490

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCONCEPT PLUS, LLC
LocationFAIRFAX, VA
UEIGL3LT4MQCMK7
CAGE code5AF73
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONCEPT PLUS, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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 Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DHA J6/SRMB
Funded from
Operation and maintenance; Rdt&e; N/a; Undistributed; ReimbursableProgram activities036-0165, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22041-2050
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D314IT AND TELECOM- SYSTEM ACQUISITION SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
HT001519R0014(as reported)
Solicitation date
Jun 28, 2019

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
Unusual progress payments or advance paymentsD
Service Contract Act labor standards
No
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 30, 2019Base obligation at award: $84,814
Latest action
May 20, 2025 — Funding onlyModification P00023; obligation change -$13,713; funding only: changes obligations, not scope
Latest substantive action
Nov 4, 2024 — Option exercisedModification P00021
Latest funding action
May 20, 2025 — Funding onlyModification P00023; obligation change -$13,713; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised8
  • Other administrative action7
  • Funding only4
  • Change order4
24 actions recorded, Sep 30, 2019 to May 20, 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
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
-$13,713
Latest action: change in base and all options
-$13,713

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0011
Transactions recorded under this award key
24

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0034
Treasury accounts
  • 097-036-X-0165-000
  • 097-2019/2019-0130-000
  • 097-2019/2020-0130-000
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
  • 097-2021/2022-0130-000
Show all 11 accounts
  • 097-2022/2022-0130-000
  • 097-2022/2023-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
  • 097-2025/2025-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression