AWARDDELIVERY ORDERSmall business
Delivery order W50RAJ23F0001WHITESTONE GROUP, INC., THE
Overview
Award facts
- Net obligations
- $1.87M
- $1,865,112of $2.63M potential value
- Outlays (paid to date)
- $110.6K
- $110.6K paid of $1.87M obligated$110,603
- Period of performance
- Nov 3, 2022 to Nov 2, 2026
- Ended
- Modifications
- 6
- Latest action Jan 29, 2026
- Contract type
- Delivery order
- PIID W50RAJ23F0001
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
ACCESS CONTROL SUPPORT SERVICES
Dates and value
- Award date
- Signed on Nov 3, 2022
- Potential end of performance
- Nov 2, 2027
- Current value
- $2,034,923Base and exercised options
- Potential value (if all options are exercised)
- $2,627,552
- Parent contract vehicle
- GS07F9142S (FSS, multiple award) — 58 orders recorded under it
Obligations by fiscal year of action
- FY2026: $530,729
- FY2025: $465,932
- FY2024: $402,582
- FY2023: $465,869
Total across 4 fiscal years: $1,865,112
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 Jan 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationREYNOLDSBURG, OH
UEIV48UGC3JS464
CAGE code8A0Z2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE WHITESTONE GROUP INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6J1 RCCTO REDSTONE
- Funded by
- Department of Defense
- Department Of The Army
- W6J1 RCCTO REDSTONE
- Funded from
- UndistributedProgram activities021-2040Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Reynoldsburg, Franklin County, Ohio 43068-2342
- Congressional district (place of performance)
- OH-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R430SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Contract details
- Subcontracting plan
- Commercial subcontract planG
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 3, 2022Base obligation at award: $465,869
- Latest action
- Jan 29, 2026 — Funding onlyModification P00006; obligation change +$442,274; funding only: changes obligations, not scope
- Latest substantive action
- Oct 30, 2025 — Change orderModification P00005; obligation change +$88,455
- Latest funding action
- Jan 29, 2026 — Funding onlyModification P00006; obligation change +$442,274; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Option exercised2
- Change order1
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
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W50RAJ
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56T0V
- Treasury accounts
- 021-2023/2024-2040-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression