AWARDDELIVERY ORDERSmall business
Delivery order HTC71124FD061CELEEN LLC
Overview
Award facts
- Net obligations
- $2.41M
- $2,410,954of $2.41M potential value
- Outlays (paid to date)
- $602.74K
- $602.74K paid of $2.41M obligated$602,738
- Period of performance
- Aug 13, 2024 to Dec 13, 2024
- Ended
- Modifications
- 1
- Latest action Mar 21, 2025
- Contract type
- Delivery order
- PIID HTC71124FD061
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
BUSINESS PROCESS REENGINEER
Dates and value
- Award date
- Signed on Aug 12, 2024
- Potential end of performance
- Dec 12, 2024
- Current value
- $2,410,954Base and exercised options
- Potential value (if all options are exercised)
- $2,410,954
- Parent contract vehicle
- HTC71123DD003 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$5,982 (de-obligation)
- FY2024: $2,416,936
Total across 2 fiscal years: $2,410,954
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCELEEN LLC
LocationPERRYVILLE, MO
UEIFD9WGFKHHRL4
CAGE code681E1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCELEEN LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFor-profit organizationLimited liability companyTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Ustranscom
- USTRANSCOM-AQ
- Funded by
- Department of Defense
- Department Of The Air Force
- USTC J3
- Funded from
- Operational system developmentProgram activities057-3600Federal accounts (agency financial reports)
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)
- R799SUPPORT- MANAGEMENT: OTHER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Aug 12, 2024Base obligation at award: $2,416,936
- Latest action
- Mar 21, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$5,982
- Latest substantive action
- Mar 21, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$5,982
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$5,982
- Latest action: change in base and all options
- -$5,982
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- 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
- F3ST93
- Treasury accounts
- 057-2024/2025-3600-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression