AWARDDELIVERY ORDERSmall business
Delivery order N0018925FZ834PENINSULA MEDIATION CENTER, INC.
Overview
Award facts
- Net obligations
- $169K
- $169,000of $169K potential value
- Period of performance
- Sep 26, 2025 to Apr 30, 2026
- Ended
- Modifications
- 2
- Latest action Apr 17, 2026
- Contract type
- Delivery order
- PIID N0018925FZ834
Description of requirement
OGC ADR PROGRAM
Dates and value
- Award date
- Signed on Sep 26, 2025
- Current value
- $169,000Base and exercised options
- Potential value (if all options are exercised)
- $169,000
- Parent contract vehicle
- N0018921DZ025 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2026: $0
- FY2025: $169,000
Total across 2 fiscal years: $169,000
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationURBANNA, VA
UEIVGMXJB9KY4L9
CAGE code1TE36
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPENINSULA MEDIATION CENTER INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- OGC NAVY LITIGATION OFFICE
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20350-1000
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- N0018921QZ006
- Notices
- Solicitation posted Dec 23, 2020
- Presolicitation posted Oct 20, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 26, 2025Base obligation at award: $169,000
- Latest action
- Apr 17, 2026 — Change orderModification P00002
- Latest substantive action
- Apr 17, 2026 — Change orderModification P00002
- Actions by type
- Base award1
- Change order1
- Other administrative action1
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
- 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
- N00189
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68910