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AWARDDELIVERY ORDEROther than small business

Delivery order HTC71113FD027SOLERITY INC

Overview

Award facts

Net obligations
$8.74M
$8,742,319of $8.74M potential value
Period of performance
Aug 19, 2013 to Aug 31, 2018
Ended
Modifications
18
Latest action Jun 26, 2025
Contract type
Delivery order
PIID HTC71113FD027

Description of requirement

IGF::OT::IGF BUSINESS SUPPORT&CONTAINER MANAGEMENT

Dates and value

Award date
Signed on Aug 19, 2013
Potential end of performance
Aug 30, 2018
Current value
$8,742,319Base and exercised options
Potential value (if all options are exercised)
$8,742,319
Parent contract vehicle
GS35F0060J (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $1,580,153
  • FY2017: $1,829,129
  • FY2016: $1,902,203
  • FY2015: $1,874,416
  • FY2014: $1,216,116
  • FY2013: $340,302

Total across 6 fiscal years: $8,742,319

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 Jun 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMC LEAN, VA
UEIQ5L9KY589GF5
CAGE code1DEK1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySOLERITY INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0QF HQ SURFACE DEPL & DISTR CMD

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-5357
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (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
4

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
Yes
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
Aug 19, 2013Base obligation at award: $340,302
Latest action
Jun 26, 2025 — Other administrative actionModification P00018; administrative: no change in scope or value
Latest substantive action
Aug 25, 2017 — Option exercisedModification P00016
Latest funding action
Oct 1, 2017 — Funding onlyModification P00017; obligation change +$1,580,153; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised5
  • Other administrative action5
  • Supplemental agreement (within scope)3
19 actions recorded, Aug 19, 2013 to Jun 26, 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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
18

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W80YCG