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AWARDDELIVERY ORDERSmall business

Delivery order SP470325F0018ONYX STRATEGIC SOLUTIONS, LLC

Overview

Award facts

Net obligations
$403.91K
$403,907of $2.18M potential value
Period of performance
Sep 28, 2025 to Sep 27, 2026
Ended
Modifications
1
Latest action Oct 9, 2025
Contract type
Delivery order
PIID SP470325F0018

Description of requirement

THIS TASK ORDER IS FOR DLA PROGRAM AND ANALYTIC SUPPORT SERVICES REGARDING DLA WORKLOAD MANAGEMENT IN SUPPORT OF HUNTSVILLE.

Dates and value

Award date
Signed on Sep 3, 2025
Potential end of performance
Sep 27, 2030
Current value
$403,907Base and exercised options
Potential value (if all options are exercised)
$2,183,293
Parent contract vehicle
SP470325D0005 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $403,907

Total across 1 fiscal year: $403,907

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 Oct 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameONYX STRATEGIC SOLUTIONS, LLC
LocationARRINGTON, TN
UEILBTFL84DXZ63
CAGE code8BAR0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyONYX STRATEGIC SOLUTIONS LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO RICHMOND DIVISION #1
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO RICHMOND DIVISION #1

Place of performance

Place of performance
Arrington, Williamson County, Tennessee 37014-1402
Congressional district (place of performance)
TN-05As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
SP470325R0013(as reported)
Solicitation date
Aug 5, 2025

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
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 3, 2025Base obligation at award: $403,907
Latest action
Oct 9, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 3, 2025 to Oct 9, 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
Simplified procedures for commercial items
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)
No
Walsh-Healey Act (materials and supplies)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4703
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4703