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AWARDDELIVERY ORDERSmall business

Delivery order HT941025F0066ADVANCED COMPUTER CONCEPTS, INC.

Overview

Award facts

Net obligations
$376.68K
$376,675of $493K potential value
Period of performance
Jun 16, 2025 to Jul 31, 2027
Ends in 8 months
Modifications
1
Latest action May 8, 2026
Contract type
Delivery order
PIID HT941025F0066

Description of requirement

AVTEC SCOUT CONSOLE SYSTEM WITH SERVICE

Dates and value

Award date
Signed on Jun 16, 2025
Potential end of performance
Jul 31, 2030
Current value
$376,675Base and exercised options
Potential value (if all options are exercised)
$492,996
Parent contract vehicle
47QTCA19D00JU (FSS, multiple award) — 81 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $36,048
  • FY2025: $340,627

Total across 2 fiscal years: $376,675

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMC LEAN, VA
UEICGE8ABMZLZN9
CAGE code0L850
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (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
  3. DEFENSE HEALTH AGENCY HCD WEST
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. U S NAVAL HOSPITAL GUAM - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Sinajana, Guam County, Guam 96910-3313
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)

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
3

Solicitation and notices

Solicitation ID
HT941025Q2040(as reported)
Solicitation date
Apr 21, 2025

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

Transaction history

Modification history

Base award
Jun 16, 2025Base obligation at award: $340,627
Latest action
May 8, 2026 — Option exercisedModification P00001; obligation change +$36,048
Latest substantive action
May 8, 2026 — Option exercisedModification P00001; obligation change +$36,048
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Jun 16, 2025 to May 8, 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
$36,048

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D

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
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9410
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0654
Treasury accounts
  • 097-2025/2025-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression