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AWARDDELIVERY ORDERSmall business

Delivery order M0026425F0308LBO TECHNOLOGY LLC

Overview

Award facts

Net obligations
$311.99K
$311,987of $311.99K potential value
Period of performance
Sep 30, 2025 to Sep 29, 2026
Ended
Modifications
0
Latest action Sep 30, 2025
Contract type
Delivery order
PIID M0026425F0308

Description of requirement

WWR AV MODERNIZATION

Dates and value

Award date
Signed on Sep 30, 2025
Potential end of performance
Sep 28, 2026
Current value
$311,987Base and exercised options
Potential value (if all options are exercised)
$311,987
Parent contract vehicle
M0026425D0004 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $311,987

Total across 1 fiscal year: $311,987

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEESBURG, VA
UEINBHLZDBCRVJ1
CAGE code7JYG4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyLBO TECHNOLOGY LLC

Business types and certifications

HUBZone firmFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Quantico, Virginia

Classification and competition

Classification

Product or service (PSC)
T016PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
M0026425Q0093(as reported)
Solicitation date
Sep 18, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 30, 2025Base obligation at award: $311,987
Latest action
Sep 30, 2025 — Base awardModification 0; obligation change +$311,987
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2025 to Sep 30, 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$311,987
Latest action: change in base and all options
$311,987

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
1700
Contracting office code
M00264
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00084