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AWARDDEFINITIVE CONTRACTSmall business

Definitive contract SP800021C0010MIRAMAR INTERNATIONAL GROUP, INC.

Overview

Award facts

Net obligations
$3.38M
$3,383,766of $3.38M potential value
Outlays (paid to date)
$44.45K
$44.45K paid of $3.38M obligated$44,447
Period of performance
Jul 29, 2021 to Jul 31, 2026
Ended
Modifications
14
Latest action Sep 17, 2025
Contract type
Definitive contract
PIID SP800021C0010

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

8508333254!REPAIR/UPGRADE SERVICES

Dates and value

Award date
Signed on Jul 29, 2021
Current value
$3,383,766Base and exercised options
Potential value (if all options are exercised)
$3,383,766

Obligations by fiscal year of action

  • FY2025: $1,001,374
  • FY2024: $598,828
  • FY2023: $610,842
  • FY2022: $594,361
  • FY2021: $578,361

Total across 5 fiscal years: $3,383,766

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMIRAMAR INTERNATIONAL GROUP, INC.
LocationRIVERSIDE, IL
UEIWDE3JVGRED13
CAGE code6RNM7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMIRAMAR INTERNATIONAL GROUP, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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 COLUMBUS
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS
Funded from
ReimbursableProgram activities097-4555Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6223
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Jul 29, 2021Base obligation at award: $578,361
Latest action
Sep 17, 2025 — Change orderModification P00014; obligation change -$8,048
Latest substantive action
Sep 17, 2025 — Change orderModification P00014; obligation change -$8,048
Actions by type
  • Base award1
  • Change order8
  • Option exercised4
  • Other administrative action2
15 actions recorded, Jul 29, 2021 to Sep 17, 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)
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
-$8,048
Latest action: change in base and all options
-$8,048

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
Definitive contractD
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP8000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP8000
Treasury accounts
  • 097-X-4555-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression