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AWARDDELIVERY ORDERSmall business

Delivery order HTC71119FD032DECISIONPOINT CORPORATION

Overview

Award facts

Net obligations
$23.12M
$23,118,612of $23.18M potential value
Period of performance
Sep 1, 2019 to Dec 31, 2024
Ended
Modifications
22
Latest action Oct 27, 2025
Contract type
Delivery order
PIID HTC71119FD032

Description of requirement

SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND (SDDC) IT SUPPORT SERVICES (SITSS)

Dates and value

Award date
Signed on Aug 30, 2019
Potential end of performance
Dec 30, 2024
Current value
$23,118,612Base and exercised options
Potential value (if all options are exercised)
$23,177,876
Parent contract vehicle
GS35F545GA (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$124,485 (de-obligation)
  • FY2025: $1,392,393
  • FY2024: $5,572,907
  • FY2023: $5,145,430
  • FY2022: $3,736,969
  • FY2021: $3,644,152
  • FY2020: $3,662,075
  • FY2019: $89,170

Total across 8 fiscal years: $23,118,612

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAITHERSBURG, MD
UEIGPASKFTTVQL9
CAGE code6AFW2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

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 ARTRANS G6

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

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
11

Solicitation and notices

Solicitation ID
HTC71119QD024(as reported)
Solicitation date
Apr 10, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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

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
-$124,485
Latest action: change in base and all options
-$124,485

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)
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
9776
Contracting office code
HTC711
Transactions recorded under this award key
23

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W51F0K