GovChime
AWARDDELIVERY ORDERSmall business

Delivery order M6700420F4103CLEARAVENUE LLC

Overview

Award facts

Net obligations
$8.49M
$8,491,884of $9.69M potential value
Period of performance
Sep 15, 2020 to Jun 14, 2024
Ended
Modifications
6
Latest action Sep 29, 2025
Contract type
Delivery order
PIID M6700420F4103

Description of requirement

GS TS3 SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 15, 2020
Potential end of performance
Dec 13, 2024
Current value
$8,493,721Base and exercised options
Potential value (if all options are exercised)
$9,688,010
Parent contract vehicle
GS35F0426T (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$85,788 (de-obligation)
  • FY2023: $2,315,019
  • FY2022: $2,273,700
  • FY2021: $2,286,423
  • FY2020: $1,702,530

Total across 5 fiscal years: $8,491,884

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCLEARAVENUE LLC
LocationCOLUMBIA, MD
UEITZJXKXNHDLX1
CAGE code3EG54
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCLEARAVENUE LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded from
Operating forces; Field is optional prior to fy21Program activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Albany, Dougherty County, Georgia 31704-0323
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D310IT AND TELECOM- CYBER SECURITY AND DATA BACKUP (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
M6700420R0102(as reported)
Solicitation date
May 28, 2020

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 15, 2020Base obligation at award: $1,702,530
Latest action
Sep 29, 2025 — Funding onlyModification P00006; obligation change -$85,788; funding only: changes obligations, not scope
Latest substantive action
Jun 14, 2023 — Option exercisedModification P00004; obligation change +$2,315,019
Latest funding action
Sep 29, 2025 — Funding onlyModification P00006; obligation change -$85,788; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Funding only2
  • Other administrative action1
7 actions recorded, Sep 15, 2020 to Sep 29, 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$85,788
Latest action: change in base and all options
-$85,788

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
Sea transportation
UnknownU

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 Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67004
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M94705
Treasury accounts
  • 017-2020/2020-1106-000
  • 017-2021/2021-1106-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,702,530