GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SP470123F0267FUTRON, INCORPORATED

Overview

Award facts

Net obligations
$254.93K
$254,927of $254.93K potential value
Outlays (paid to date)
$152.63K
$152.63K paid of $254.93K obligated$152,632
Period of performance
Sep 30, 2023 to Mar 14, 2026
Ended
Modifications
7
Latest action Mar 18, 2026
Contract type
Delivery order
PIID SP470123F0267

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

VTC SOUTH KOREA MAINTENANCE FOLLOW-ON

Dates and value

Award date
Signed on Sep 28, 2023
Current value
$254,927Base and exercised options
Potential value (if all options are exercised)
$254,927
Parent contract vehicle
GS00Q12NSD0010 (IDC, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$35,217 (de-obligation)
  • FY2025: $70,433
  • FY2024: $67,079
  • FY2023: $152,632

Total across 4 fiscal years: $254,927

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameFUTRON, INCORPORATED
LocationWOODBRIDGE, VA
UEIHEDGTC4CMLJ7
CAGE code062H2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFUTRON INCORPORATED

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

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
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Battle Creek, Calhoun County, Michigan 49037-3084
Congressional district (place of performance)
MI-04As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) (product)

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
1

Solicitation and notices

Solicitation ID
SP470123Q0163(as reported)
Solicitation date
Sep 18, 2023

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/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

Transaction history

Modification history

Base award
Sep 28, 2023Base obligation at award: $152,632
Latest action
Mar 18, 2026 — Other administrative actionModification P00007; obligation change -$35,217; administrative: no change in scope or value
Latest substantive action
Mar 27, 2025 — Option exercisedModification P00004; obligation change +$70,433
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised2
8 actions recorded, Sep 28, 2023 to Mar 18, 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
-$35,217
Latest action: change in base and all options
-$35,217

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)
Yes
Construction wage rates (Davis-Bacon)
Yes

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Noncommercial serviceF
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
8

Funding

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