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AWARDDELIVERY ORDERSmall business

Delivery order W31P4Q22FE002LOCKWOOD GROUP LLC, THE

Overview

Award facts

Period of performance
Mar 3, 2022 to Mar 2, 2027
Ends in 3 months
Modifications
24
Latest action May 27, 2026
Contract type
Delivery order
PIID W31P4Q22FE002

Description of requirement

STORM PROJECT OFFICE SUPPORT SERVICES.

Dates and value

Award date
Signed on Mar 3, 2022
Potential value (if all options are exercised)
$17,378,937
Parent contract vehicle
GS00F349GA (FSS, multiple award) — 2 orders recorded under it

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBELCAMP, MD
UEIESTKWDKHRVX9
CAGE code5XPH7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

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

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DV PEO M & S REDSTONE

Place of performance

Place of performance
Belcamp, Harford County, Maryland 21017-1540
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Time and materialsY
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 3, 2022Base obligation at award: $1,230,990
Latest action
May 27, 2026 — Change orderModification P00021
Latest substantive action
May 27, 2026 — Change orderModification P00021
Latest funding action
Mar 16, 2026 — Funding onlyModification P00020; obligation change +$90,490; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Supplemental agreement (within scope)12
  • Funding only10
  • Change order1
  • Other administrative action1
26 actions recorded, Mar 3, 2022 to May 27, 2026; 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

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
No

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W31P4Q
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W80FLR
Foreign funding
Foreign funds FMSA