GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP470219F0088VAREC INC

Overview

Award facts

Net obligations
$1.55M
$1,553,294of $1.55M potential value
Outlays (paid to date)
$6.67K
$6.67K paid of $1.55M obligated$6,674
Period of performance
May 16, 2019 to Apr 15, 2023
Ended
Modifications
8
Latest action Feb 4, 2025
Contract type
Delivery order
PIID SP470219F0088

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

8506533883!J62B-19-0026 200088974

Dates and value

Award date
Signed on May 16, 2019
Potential end of performance
Apr 14, 2023
Current value
$1,553,294Base and exercised options
Potential value (if all options are exercised)
$1,553,294
Parent contract vehicle
SP470219D0002 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$64 (de-obligation)
  • FY2019: $1,553,359

Total across 2 fiscal years: $1,553,294

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVAREC INC
LocationNORCROSS, GA
UEIWAAKUHYVHWZ9
CAGE code8Y914
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEIDOS HOLDINGS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 COLUMBUS-DIVISION-1
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS-DIVISION-1
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6217
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)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 16, 2019Base obligation at award: $1,553,359
Latest action
Feb 4, 2025 — Funding onlyModification P00008; obligation change -$64; funding only: changes obligations, not scope
Latest substantive action
Apr 14, 2022 — Supplemental agreement (within scope)Modification P00007
Latest funding action
Feb 4, 2025 — Funding onlyModification P00008; obligation change -$64; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Funding only1
  • Other administrative action1
9 actions recorded, May 16, 2019 to Feb 4, 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
-$64
Latest action: change in base and all options
-$64

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4702
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4702
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression