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AWARDDELIVERY ORDERSmall business

Delivery order N4008525F0944DIVERSE SOLUTIONS GROUP INC.

Overview

Award facts

Net obligations
$241.78K
$241,784of $241.78K potential value
Period of performance
Sep 5, 2025 to Dec 4, 2025
Ended
Modifications
0
Latest action Sep 5, 2025
Contract type
Delivery order
PIID N4008525F0944

Description of requirement

THE CONTRACTOR SHALL FURNISH AND INSTALL SOLAR WINDOW CONTROL TINTING ON 618 EXTERIOR CLASSROOM WINDOWS, EXTERIOR WINDOWS ON THE BOATSWAIN TRAINER SIDE, AND ALL EXTERIOR WINDOWS IN THE VESTIBULE AREA FOR THE EAST AND WEST SIDES OF BUILDING 122.

Dates and value

Award date
Signed on Sep 5, 2025
Current value
$241,784Base and exercised options
Potential value (if all options are exercised)
$241,784
Parent contract vehicle
N4008524D0125 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $241,784

Total across 1 fiscal year: $241,784

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 Sep 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDIVERSE SOLUTIONS GROUP INC.
LocationMC LEAN, VA
UEIRL6YZXFT8R87
CAGE code5Y6V5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIVERSE SOLUTIONS GROUP INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY REGION MID ATLANTIC

Place of performance

Place of performance
Great Lakes, Lake County, Illinois 60088-2814
Congressional district (place of performance)
IL-10As reported at the time of the action

Classification and competition

Classification

NAICS
238990ALL OTHER SPECIALTY TRADE CONTRACTORS
Product or service (PSC)
Z2CAREPAIR OR ALTERATION OF SCHOOLS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 5, 2025Base obligation at award: $241,784
Latest action
Sep 5, 2025 — Base awardModification 0; obligation change +$241,784
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2025 to Sep 5, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$241,784
Latest action: change in base and all options
$241,784

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
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
N40085
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61463