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AWARDDELIVERY ORDERSmall business

Delivery order M0026426F0040GROUP W INC

Overview

Award facts

Net obligations
$838.76K
$838,762of $838.76K potential value
Period of performance
Mar 4, 2026 to Sep 5, 2026
Ended
Modifications
1
Latest action Mar 5, 2026
Contract type
Delivery order
PIID M0026426F0040

Description of requirement

THE SCOPE FOR THE REF A DEVELOPMENT PORTION OF THE STUDY (CREATION OF THE MCILE PLAN).

Dates and value

Award date
Signed on Mar 4, 2026
Current value
$838,762Base and exercised options
Potential value (if all options are exercised)
$838,762
Parent contract vehicle
M0026424D0001 (IDC, single award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $838,762

Total across 1 fiscal year: $838,762

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIENNA, VA
UEIG1K6NSNALMJ8
CAGE code3RVQ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGROUP W INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DIRECTOR, OPERATIONS ANALYSIS DIV

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-0113
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
B599SPECIAL STUDIES/ANALYSIS- OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
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 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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 4, 2026Base obligation at award: $838,762
Latest action
Mar 5, 2026 — Change orderModification P00001
Latest substantive action
Mar 5, 2026 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Mar 4, 2026 to Mar 5, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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

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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M30705