AWARDDELIVERY ORDERSmall business
Delivery order HT003824F0009DARK WOLF SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $5.10M
- $5,103,327of $5.39M potential value
- Outlays (paid to date)
- $1.07M
- $1.07M paid of $5.10M obligated$1,069,235
- Period of performance
- Mar 11, 2024 to Mar 10, 2025
- Ended
- Modifications
- 4
- Latest action Nov 26, 2024
- Contract type
- Delivery order
- PIID HT003824F0009
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
THEATER BLOOD MOBILE DEVELOPMENT AND ENHANCEMENT SUPPORT
Dates and value
- Award date
- Signed on Mar 11, 2024
- Potential end of performance
- Mar 9, 2025
- Current value
- $5,103,327Base and exercised options
- Potential value (if all options are exercised)
- $5,390,979
- Parent contract vehicle
- FA830720G0037 (BOA, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2025: $19,976
- FY2024: $5,083,351
Total across 2 fiscal years: $5,103,327
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEIK8KVUFQMGYV5
CAGE code70SD2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDARK WOLF SOLUTIONS, 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
- Funded by
- Department of Defense
- Defense Health Agency
- PEO DHMS
- Funded from
- Operation and maintenance; Applied researchProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Herndon, Fairfax County, Virginia 20171-5405
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HT003824R0007(as reported)
- Solicitation date
- Feb 20, 2024
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 11, 2024Base obligation at award: $1,820,711
- Latest action
- Nov 26, 2024 — Funding onlyModification P00004; obligation change +$19,976; funding only: changes obligations, not scope
- Latest substantive action
- Jul 15, 2024 — Supplemental agreement (within scope)Modification P00002; obligation change +$1,625,228
- Latest funding action
- Nov 26, 2024 — Funding onlyModification P00004; obligation change +$19,976; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $19,976
- Latest action: change in base and all options
- $19,976
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0038
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0051
- Treasury accounts
- 097-2023/2024-0130-000
- 097-2024/2024-0130-000
- 097-2024/2025-0130-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression