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AWARDDELIVERY ORDERSmall business

Delivery order SP470422F0041STANDARD-BLAZAR, LLC

Overview

Award facts

Net obligations
$215.24K
$215,243of $215.24K potential value
Outlays (paid to date)
$51.45K
$51.45K paid of $215.24K obligated$51,449
Period of performance
Sep 30, 2022 to Sep 29, 2026
Ended
Modifications
4
Latest action Jun 24, 2025
Contract type
Delivery order
PIID SP470422F0041

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

RENEW ENCASE INVESTIGATOR FOR EDISCOVERY TOOL WITH UPGRADES AND BREAK FIX ISSUES. ALL TERMS AND CONDITIONS OF NASA SEWP CONTRACT NO NNG15SD70B QUOTE NO 239222 DATED 11JUL22 ARE HEREBY INCORPORATED BY REFERENCE.

Dates and value

Award date
Signed on Aug 11, 2022
Potential end of performance
Sep 28, 2026
Current value
$215,243Base and exercised options
Potential value (if all options are exercised)
$215,243
Parent contract vehicle
NNG15SD70B (GWAC, multiple award) — 736 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $56,220
  • FY2024: $54,582
  • FY2023: $52,992
  • FY2022: $51,449

Total across 4 fiscal years: $215,243

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 Jun 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSTANDARD-BLAZAR, LLC
LocationFAIRFAX, VA
UEIDZ9XM5UDFN29
CAGE code8LFQ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySTANDARD-BLAZAR, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP

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 RICHMOND DIVISION #2
Funded by
  1. Department of Defense
  2. Defense Contract Audit Agency
  3. DCAA HEADQUARTERS
Funded from
Undistributed; Reimbursable programProgram activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6242
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)
7K20IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
6

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 11, 2022Base obligation at award: $51,449
Latest action
Jun 24, 2025 — Option exercisedModification P00004; obligation change +$56,220
Latest substantive action
Jun 24, 2025 — Option exercisedModification P00004; obligation change +$56,220
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
5 actions recorded, Aug 11, 2022 to Jun 24, 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
$56,220

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
No

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
SP4704
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AR
Funding office code
HAA23H
Treasury accounts
  • 097-2022/2022-0100-000
  • 097-2023/2023-0100-000
  • 097-2024/2024-0100-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression