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AWARDDELIVERY ORDERSmall business

Delivery order S5121A21F0022AR GROUP, LLC, THE

Overview

Award facts

Net obligations
$459.22K
$459,221of $603.93K potential value
Outlays (paid to date)
$35.91K
$35.91K paid of $459.22K obligated$35,915
Period of performance
Sep 27, 2021 to Sep 26, 2026
Ended
Modifications
8
Latest action Mar 19, 2026
Contract type
Delivery order
PIID S5121A21F0022

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

EQUAL EMPLOYMENT OPPORTUNITY (EEO) COUNSELING, INVESTIGATION, AND FINAL AGENCY DECISION (FAD SERVICES

Dates and value

Award date
Signed on Sep 27, 2021
Current value
$603,934Base and exercised options
Potential value (if all options are exercised)
$603,934
Parent contract vehicle
GS02F013CA (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$144,713 (de-obligation)
  • FY2025: $158,482
  • FY2024: $154,894
  • FY2023: $103,138
  • FY2022: $101,115
  • FY2021: $86,304

Total across 6 fiscal years: $459,221

Net de-obligation in that fiscal year (obligations withdrawn).

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 Mar 19, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCENTENNIAL, CO
UEIXCGQNFVQ9L89
CAGE code5P6X5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTHE AR GROUP LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DEFENSE CONTRACT MANAGMENT OFFICE
Funded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DEFENSE CONTRACT MANAGMENT OFFICE
Funded from
UndistributedProgram activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Gregg Adams, Prince George County, Virginia 23801-1541
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R431SUPPORT- PROFESSIONAL: HUMAN RESOURCES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
S5121A21Q0010(as reported)
Solicitation date
Aug 25, 2021

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 27, 2021Base obligation at award: $86,304
Latest action
Mar 19, 2026 — Funding onlyModification P00008; obligation change -$144,713; funding only: changes obligations, not scope
Latest substantive action
May 29, 2025 — Option exercisedModification P00007; obligation change +$158,482
Latest funding action
Mar 19, 2026 — Funding onlyModification P00008; obligation change -$144,713; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Funding only1
9 actions recorded, Sep 27, 2021 to Mar 19, 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
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)
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S5121A
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
9763
Funding office code
S5121A
Treasury accounts
  • 097-2021/2021-0100-000
  • 097-2022/2022-0100-000
  • 097-2023/2023-0100-000
  • 097-2024/2024-0100-000
  • 097-2025/2025-0100-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression