GovChime
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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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
55 actions recorded, Apr 2, 2021 to Sep 22, 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
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