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AWARDDELIVERY ORDEROther than small business

Delivery order SP470120F00994 STAR TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$611.63K
$611,634of $611.63K potential value
Outlays (paid to date)
$591.92K
$591.92K paid of $611.63K obligated$591,924
Period of performance
Jun 15, 2020 to Sep 16, 2025
Ended
Modifications
4
Latest action Sep 16, 2025
Contract type
Delivery order
PIID SP470120F0099

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

8507436646!ADP SUPPORT EQUIPMENT

Dates and value

Award date
Signed on Jun 15, 2020
Potential end of performance
Sep 15, 2025
Current value
$611,634Base and exercised options
Potential value (if all options are exercised)
$611,634
Parent contract vehicle
NNG15SD06B (GWAC, multiple award) — 1,446 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$256,252 (de-obligation)
  • FY2021: $19,710
  • FY2020: $848,176

Total across 3 fiscal years: $611,634

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

Name4 STAR TECHNOLOGIES, INC.
LocationVIRGINIA BEACH, VA
UEIUYLVJZ49BFC6
CAGE code4ERC5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company4 STAR TECHNOLOGIES, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded from
Reimbursable; Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-1302
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
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

Transaction history

Modification history

Base award
Jun 15, 2020Base obligation at award: $591,924
Latest action
Sep 16, 2025 — Other administrative actionModification P00004; obligation change -$256,252; administrative: no change in scope or value
Latest substantive action
Feb 11, 2021 — Supplemental agreement (within scope)Modification P00003; obligation change +$19,710
Latest funding action
Sep 25, 2020 — Funding onlyModification P00001; obligation change +$256,252; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Funding only1
5 actions recorded, Jun 15, 2020 to Sep 16, 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
-$256,252
Latest action: change in base and all options
-$256,252

Socio-economic and policy

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
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression