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AWARDDELIVERY ORDERSmall business

Delivery order M6700123F0043RPI GROUP INC

Overview

Award facts

Net obligations
$5.76M
$5,763,571of $5.76M potential value
Outlays (paid to date)
$154.17K
$154.17K paid of $5.76M obligated$154,167
Period of performance
Sep 25, 2023 to Sep 24, 2026
Ended
Modifications
2
Latest action Aug 27, 2025
Contract type
Delivery order
PIID M6700123F0043

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

ENERGY MANAGEMENT CONTROLS SYSTEM

Dates and value

Award date
Signed on Sep 14, 2023
Current value
$5,763,571Base and exercised options
Potential value (if all options are exercised)
$5,763,571
Parent contract vehicle
GS35F0379Y (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,993,271
  • FY2024: $1,920,300
  • FY2023: $1,850,000

Total across 3 fiscal years: $5,763,571

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 Aug 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameRPI GROUP INC
LocationFREDERICKSBURG, VA
UEINM3TUJ43SDE3
CAGE code3BFP5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRPI GROUP INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded from
Admin & srvwd activitiesProgram activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28542-0004
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7J20IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside usedSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
M6700123Q0021
Solicitation date
Aug 3, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Sep 14, 2023Base obligation at award: $1,850,000
Latest action
Aug 27, 2025 — Option exercisedModification P00002; obligation change +$1,993,271
Latest substantive action
Aug 27, 2025 — Option exercisedModification P00002; obligation change +$1,993,271
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Sep 14, 2023 to Aug 27, 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
$1,993,271

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67001
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
MMP100
Treasury accounts
  • 017-2023/2023-1106-000
  • 017-2024/2024-1106-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression