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AWARDDELIVERY ORDERSmall business

Delivery order HTC71118FD012SEGUE TECHNOLOGIES INC

Overview

Award facts

Net obligations
$7.46M
$7,463,393of $8.31M potential value
Outlays (paid to date)
$1.65M
$1.65M paid of $7.46M obligated$1,654,972
Period of performance
Mar 1, 2018 to Nov 30, 2022
Ended
Modifications
20
Latest action Apr 27, 2026
Contract type
Delivery order
PIID HTC71118FD012

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

UNITED STATES TRANSPORTATION COMMAND REFERENCE DATA MANAGEMENT

Dates and value

Award date
Signed on Feb 8, 2018
Current value
$7,463,393Base and exercised options
Potential value (if all options are exercised)
$8,307,262
Parent contract vehicle
GS35F0246K (FSS, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$165,620 (de-obligation)
  • FY2023: $236,229
  • FY2022: $1,431,444
  • FY2021: $1,662,050
  • FY2020: $1,863,116
  • FY2019: $1,719,858
  • FY2018: $716,315

Total across 7 fiscal years: $7,463,393

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSEGUE TECHNOLOGIES INC
LocationALEXANDRIA, VA
UEITQ4NYKMS5WW6
CAGE code1C3F6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTETRA TECH 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 Air Force
  3. USTC J6
Funded from
Basic research; Reimbursable program; ReimbursableProgram activities057-3600, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-6014
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (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
10

Solicitation and notices

Solicitation ID
HTC71117QD059(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Feb 8, 2018Base obligation at award: $716,315
Latest action
Apr 27, 2026 — Funding onlyModification P00020; obligation change -$165,620; funding only: changes obligations, not scope
Latest substantive action
Oct 24, 2022 — Supplemental agreement (within scope)Modification P00018; obligation change +$20,155
Latest funding action
Apr 27, 2026 — Funding onlyModification P00020; obligation change -$165,620; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Option exercised6
  • Other administrative action4
  • Supplemental agreement (within scope)2
  • New work added (outside scope)1
  • Change order1
21 actions recorded, Feb 8, 2018 to Apr 27, 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
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
-$165,620
Latest action: change in base and all options
-$165,620

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

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 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
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3ST95
Treasury accounts
  • 057-2020/2021-3600-000
  • 057-2021/2022-3600-000
  • 097-X-4930-003
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.5: Research and development contracts
  • 25.7: Operation and maintenance of equipment
COVID-19 supplemental obligations
-$24,876