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AWARDDELIVERY ORDEROther than small business

Delivery order N0018923FZ422UNIVERSAL CONSULTING SERVICES, INC

Overview

Award facts

Net obligations
$4.95M
$4,946,056of $5.26M potential value
Period of performance
Jun 1, 2023 to May 31, 2027
Ends in 6 months
Modifications
4
Latest action May 29, 2026
Contract type
Delivery order
PIID N0018923FZ422

Description of requirement

MOC BUSINESS OPERATIONS SUPPORT

Dates and value

Award date
Signed on May 18, 2023
Current value
$5,262,472Base and exercised options
Potential value (if all options are exercised)
$5,262,472
Parent contract vehicle
N0018921DZ040 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $996,000
  • FY2025: $1,133,966
  • FY2024: $1,422,012
  • FY2023: $1,394,078

Total across 4 fiscal years: $4,946,056

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFAX, VA
UEIEKNFLLNRVKM8
CAGE code1SUM1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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

Subcontracting network

The prime, the subcontractors on this award, and their own subcontractors.

Subaward amounts are self-reported by prime contractors to SAM.gov and appear 1 to 2 months after the work. Duplicates are removed on a best-effort basis. Totals are incomplete and not an audit. Source: USAspending.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. BUREAU OF MEDICINE AND SURGERY

Place of performance

Place of performance
Fairfax, Virginia 22033-2911
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
4

Solicitation and notices

Solicitation ID
N0018921RZ011
Solicitation date
Mar 24, 2023
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
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
Yes - service where PBA is used.Y

Linked notices

Notice
Notice ID
Type
Link
Posted

Transaction history

Modification history

Base award
May 18, 2023Base obligation at award: $1,394,078
Latest action
May 29, 2026 — Option exercisedModification P00004; obligation change +$996,000
Latest substantive action
May 29, 2026 — Option exercisedModification P00004; obligation change +$996,000
Latest funding action
Jul 30, 2025 — Funding onlyModification P00003; obligation change -$316,416; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Funding only1
5 actions recorded, May 18, 2023 to May 29, 2026; each action counted once.

Similar awards

PIID
Match
Awardee

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
$996,000
Latest action: change in base and all options
$996,000

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
Multiple awardM
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
N00189
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00018