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AWARDDELIVERY ORDEROther than small business

Delivery order N6134024F0110FIDELITY TECHNOLOGY SERVICES, LLC

Overview

Award facts

Net obligations
$13.17M
$13,173,946of $28.39M potential value
Period of performance
Sep 1, 2024 to May 31, 2027
Ends in 6 months
Modifications
20
Latest action May 12, 2026
Contract type
Delivery order
PIID N6134024F0110

Description of requirement

CONTRACTOR OPERATION AND MAINTENANCE SERVICES & CONTRACTOR INSTRUCTIONAL SERVICES

Dates and value

Award date
Signed on Aug 26, 2024
Potential end of performance
Aug 31, 2029
Current value
$14,242,356Base and exercised options
Potential value (if all options are exercised)
$28,390,286
Parent contract vehicle
N6134022D1005 (IDC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $3,941,782
  • FY2025: $9,204,519
  • FY2024: $27,645

Total across 3 fiscal years: $13,173,946

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 May 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationREADING, PA
UEIGPYEFD33KQA8
CAGE code9T9P9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73145-4546
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J069MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N6134021R0001
Solicitation date
Apr 18, 2024
Notices
More notices share this solicitation number; the newest are listed.

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
Aug 26, 2024Base obligation at award: $27,645
Latest action
May 12, 2026 — Change orderModification P00020; obligation change +$338,616
Latest substantive action
May 12, 2026 — Change orderModification P00020; obligation change +$338,616
Latest funding action
Apr 21, 2026 — Funding onlyModification P00019; obligation change +$20,382; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only13
  • Supplemental agreement (within scope)4
  • New work added (outside scope)1
  • Change order1
  • Option exercised1
21 actions recorded, Aug 26, 2024 to May 12, 2026; 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
$319,806
Latest action: change in base and all options
$319,806

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
Multiple awardM
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
N61340
Transactions recorded under this award key
21

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61340
Treasury accounts
  • 017-2025/2025-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression