AWARDDELIVERY ORDEROther than small business
Delivery order N0010411FQ423HEXAGON US FEDERAL, INC.
Overview
Award facts
- Net obligations
- $594.97K
- $594,965of $594.99K potential value
- Period of performance
- Apr 4, 2011 to Jun 14, 2011
- Ended
- Modifications
- 8
- Latest action Jun 10, 2026
- Contract type
- Delivery order
- PIID N0010411FQ423
Description of requirement
ADP SERVICES
Dates and value
- Award date
- Signed on Apr 4, 2011
- Current value
- $594,992Base and exercised options
- Potential value (if all options are exercised)
- $594,992
- Parent contract vehicle
- GS35F0011K (FSS, multiple award) — 225 orders recorded under it
Obligations by fiscal year of action
- FY2011: $594,965
Total across 1 fiscal year: $594,965
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHUNTSVILLE, AL
UEIPK35MEQEASD5
CAGE code63CL1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHEXAGON US FEDERAL INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR SYSTEMS COMMAND
Place of performance
- Place of performance
- Patuxent River, Saint Marys County, Maryland 20670-1626
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- 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
- Apr 4, 2011Base obligation at award: $484,250
- Latest action
- Jun 10, 2026 — Other administrative actionModification ARZ997; administrative: no change in scope or value
- Latest funding action
- Jun 9, 2011 — Funding onlyModification P00004; obligation change +$75,715; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action6
- Funding only2
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
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
- Not a manufactured end productC
- Sea transportation
- No
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
- 9763
- Contracting office code
- S0107A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00019