AWARDDELIVERY ORDERSmall business
Delivery order N3319122F3003ASG SOLUTIONS CORPORATION
Overview
Award facts
- Net obligations
- $487.22K
- $487,224of $1.25M potential value
- Period of performance
- Sep 16, 2022 to Sep 15, 2024
- Ended
- Modifications
- 3
- Latest action Dec 11, 2025
- Contract type
- Delivery order
- PIID N3319122F3003
Description of requirement
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR TWO PLANNERS AND ESTIMATORS AND ONE FUNCTIONAL ADMINISTRATION SUPPORT SERVICES AT CAMP LEMONNIER, DJIBOUTI.
Dates and value
- Award date
- Signed on Sep 16, 2022
- Potential end of performance
- Sep 14, 2027
- Current value
- $487,224Base and exercised options
- Potential value (if all options are exercised)
- $1,245,768
- Parent contract vehicle
- N0017819D7175 (IDC, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2023: $245,424
- FY2022: $241,800
Total across 2 fiscal years: $487,224
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEICW4NJ6L8SCM8
CAGE code1UA75
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyASG SOLUTIONS CORPORATION
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (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
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
Place of performance
- Place of performance
- Djibouti
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N3319122R3003(as reported)
- Solicitation date
- Jul 11, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 16, 2022Base obligation at award: $241,800
- Latest action
- Dec 11, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Aug 17, 2023 — Option exercisedModification P00001; obligation change +$245,424
- Actions by type
- Base award1
- Other administrative action2
- Option exercised1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- DjiboutiDJI
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N33191
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N33191