AWARDDELIVERY ORDEROther than small business
Delivery order N0042121F0307THE MIL CORPORATION
Overview
Award facts
- Net obligations
- $15.05M
- $15,046,012of $16.37M potential value
- Outlays (paid to date)
- $1.86M
- $1.86M paid of $15.05M obligated$1,856,120
- Period of performance
- Apr 16, 2021 to Apr 15, 2026
- Ended
- Modifications
- 54
- Latest action Sep 22, 2025
- Contract type
- Delivery order
- PIID N0042121F0307
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
LABOR - RDT&E TASKING
Dates and value
- Award date
- Signed on Apr 2, 2021
- Potential end of performance
- Apr 14, 2026
- Current value
- $16,365,459Base and exercised options
- Potential value (if all options are exercised)
- $16,365,459
- Parent contract vehicle
- N0042121D0010 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2025: $2,511,394
- FY2024: $3,722,987
- FY2023: $2,332,405
- FY2022: $3,642,134
- FY2021: $2,837,092
Total across 5 fiscal years: $15,046,012
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOWIE, MD
UEISWBHKZS9SNT6
CAGE code0CA21
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE MIL CORPORATION
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
- Funded from
- Operating forces; National guard equipment; Other support equipment; Support equipment and facilities; Support equipment & facilities; Administration and service-wide activities; Spare and repair parts; Undistributed; Reimbursable programProgram activities017-1804, 021-2035, 021-2065, 057-3840, 097-0100, 097-0300, 097-0350Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bowie, Prince Georges County, Maryland 20716-3177
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DC01IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Cost plus fixed feeU
Solicitation and notices
- Solicitation ID
- N0042118R0053(as reported)
- Solicitation date
- Jul 30, 2020
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 2, 2021Base obligation at award: $45,560
- Latest action
- Sep 22, 2025 — Funding onlyModification P00054; funding only: changes obligations, not scope
- Latest substantive action
- May 5, 2025 — Option exercisedModification P00050; obligation change +$244,422
- Latest funding action
- Sep 22, 2025 — Funding onlyModification P00054; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only49
- Other administrative action3
- Option exercised2
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
- $25,138
- Latest action: change in base and all options
- $25,138
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)
- Yes
- Walsh-Healey Act (materials and supplies)
- Yes
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Noncommercial productD
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00421
- Transactions recorded under this award key
- 55
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00421
- Treasury accounts
- 017-2024/2024-1804-000
- 021-2021/2021-2065-000
- 021-2021/2023-2035-000
- 021-2022/2022-2065-000
- 021-2022/2024-2035-000
- 021-2023/2023-2065-000
Show all 19 accounts
- 021-2023/2025-2035-000
- 021-2024/2024-2065-000
- 021-2024/2026-2035-000
- 021-2025/2025-2065-000
- 057-2021/2021-3840-000
- 057-2022/2022-3840-000
- 057-2024/2024-3840-000
- 057-2025/2025-3840-000
- 097-2019/2021-0350-000
- 097-2021/2023-0350-000
- 097-2022/2024-0350-000
- 097-2024/2024-0100-000
- 097-2025/2027-0300-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.1: Advisory and assistance services
- 25.3: Other goods and services from Federal sources
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression