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AWARDDELIVERY ORDERSmall business

Delivery order HTC71125FE186SDVO SOLUTIONS, LLC

Overview

Award facts

Net obligations
$66.82K
$66,822of $66.82K potential value
Period of performance
Sep 27, 2025 to Sep 26, 2026
Ended
Modifications
0
Latest action Sep 9, 2025
Contract type
Delivery order
PIID HTC71125FE186

Description of requirement

DIGITAL.AI AGILITY ESSENTIALS EDITION FOR GOVERNMENT CLOUD ON-DEMAND SUBSCRIPTION AND SUPPORT

Dates and value

Award date
Signed on Sep 9, 2025
Potential end of performance
Sep 25, 2026
Current value
$66,822Base and exercised options
Potential value (if all options are exercised)
$66,822
Parent contract vehicle
NNG15SD32B (GWAC, multiple award) — 401 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $66,822

Total across 1 fiscal year: $66,822

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFREDERICK, MD
UEIKL7DMG4LKFM5
CAGE code7MZ63
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySDVO SOLUTIONS, LLC

Business types and certifications

For-profit organizationLimited liability company

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 Air Force
  3. USTRANSCOM TCAQ-PMO

Place of performance

Place of performance
Scott Afb, Illinois

Classification and competition

Classification

Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
HTC71125QE153(as reported)
Solicitation date
Aug 6, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
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
Sep 9, 2025Base obligation at award: $66,822
Latest action
Sep 9, 2025 — Base awardModification 0; obligation change +$66,822
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2025 to Sep 9, 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
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
$66,822
Latest action: change in base and all options
$66,822

Socio-economic and policy

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3ST9Q