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AWARDDELIVERY ORDERSmall business

Delivery order N6883623F03293LINKS TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$2.41M
$2,406,225of $4.60M potential value
Outlays (paid to date)
$124.93K
$124.93K paid of $2.41M obligated$124,933
Period of performance
Sep 20, 2023 to Sep 19, 2026
Ended
Modifications
3
Latest action Sep 17, 2025
Contract type
Delivery order
PIID N6883623F0329

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

BCO TELECOM SUPPORT SERVICES (MAC)

Dates and value

Award date
Signed on Sep 20, 2023
Potential end of performance
Sep 18, 2028
Current value
$2,406,225Base and exercised options
Potential value (if all options are exercised)
$4,602,952
Parent contract vehicle
GS35F0336V (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $829,568
  • FY2024: $800,905
  • FY2023: $775,753

Total across 3 fiscal years: $2,406,225

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 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSILVER SPRING, MD
UEIGKDSP7FWELX6
CAGE code50L10
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationCorporation (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. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCTAMS LANT
Funded from
Administration and service-wide activitiesProgram activities017-1804, 017-1806Federal accounts (agency financial reports)

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70143-5077
Congressional district (place of performance)
LA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N6883623Q0085(as reported)
Solicitation date
Jul 17, 2023

Contract details

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

Transaction history

Modification history

Base award
Sep 20, 2023Base obligation at award: $775,753
Latest action
Sep 17, 2025 — Option exercisedModification P00003; obligation change +$829,568
Latest substantive action
Sep 17, 2025 — Option exercisedModification P00003; obligation change +$829,568
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Sep 20, 2023 to Sep 17, 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
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
Latest action: change in base and exercised options
$829,568

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
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68836
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N70272
Treasury accounts
  • 017-2023/2023-1804-000
  • 017-2023/2023-1806-000
  • 017-2024/2024-1804-000
  • 017-2024/2024-1806-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression