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AWARDDELIVERY ORDERSmall business

Delivery order M6785425F0085BLUEHALO LABS, LLC

Overview

Award facts

Net obligations
$171.46K
$171,456of $171.46K potential value
Period of performance
May 13, 2025 to Apr 19, 2026
Ended
Modifications
1
Latest action Sep 4, 2025
Contract type
Delivery order
PIID M6785425F0085

Description of requirement

VERUS MAINTENANCE/TRAVEL IN SUPPORT OF PM GBAD.

Dates and value

Award date
Signed on May 20, 2025
Potential end of performance
Apr 18, 2026
Current value
$171,456Base and exercised options
Potential value (if all options are exercised)
$171,456
Parent contract vehicle
M6785423D0004 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $171,456

Total across 1 fiscal year: $171,456

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 Sep 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBLUEHALO LABS, LLC
LocationALBUQUERQUE, NM
UEIJBMJLX7MGMN5
CAGE code6M566
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBLUEHALO LABS, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov 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. COMMANDER
Funded from
Engineer and other equipmentProgram activities017-1109Federal accounts (agency financial reports)

Place of performance

Place of performance
Leesburg, Loudoun County, Virginia 20175-7614
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
K010MODIFICATION OF EQUIPMENT- WEAPONS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
M6785423R0004(as reported)
Solicitation date
May 9, 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
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
May 20, 2025Base obligation at award: $65,961
Latest action
Sep 4, 2025 — Funding onlyModification P00001; obligation change +$105,495; funding only: changes obligations, not scope
Latest funding action
Sep 4, 2025 — Funding onlyModification P00001; obligation change +$105,495; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, May 20, 2025 to Sep 4, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$105,495
Latest action: change in base and all options
$105,495

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

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
M67854
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854
Treasury accounts
  • 017-2025/2027-1109-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression