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AWARDDELIVERY ORDERSmall business

Delivery order SPE60423FA0DXPLATINUM BUSINESS SERVICES, LLC

Overview

Award facts

Net obligations
$2.55M
$2,550,964of $2.55M potential value
Outlays (paid to date)
$416.87K
$416.87K paid of $2.55M obligated$416,874
Period of performance
Jan 27, 2023 to May 31, 2025
Ended
Modifications
7
Latest action Aug 20, 2025
Contract type
Delivery order
PIID SPE60423FA0DX

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

ENTERPRISE SUSTAINMENT MANAGEMENT SYSTEM (ESMS) SUPPORT FACILITY CONDITION ASSESSMENT

Dates and value

Award date
Signed on Jan 27, 2023
Potential end of performance
May 30, 2025
Current value
$2,550,964Base and exercised options
Potential value (if all options are exercised)
$2,550,964
Parent contract vehicle
GS00F344CA (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $390,102
  • FY2024: $1,170,307
  • FY2023: $990,554

Total across 3 fiscal years: $2,550,964

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLARKSVILLE, MD
UEIPCNMDK3FLJB9
CAGE code59N47
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded from
ReimbursableProgram activities097-4930Federal 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

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 27, 2023Base obligation at award: $1,147,360
Latest action
Aug 20, 2025 — Other administrative actionModification P00007; obligation change -$195,051; administrative: no change in scope or value
Latest substantive action
Jan 17, 2024 — Option exercisedModification P00004; obligation change +$1,170,307
Latest funding action
Oct 24, 2024 — Funding onlyModification P00005; obligation change +$585,154; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action5
  • Funding only1
  • Option exercised1
8 actions recorded, Jan 27, 2023 to Aug 20, 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
-$195,051
Latest action: change in base and all options
-$1,365,358

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE604
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE604
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