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AWARDDELIVERY ORDERSmall business

Delivery order W519TC24F0454JAAK TECH LLC

Overview

Award facts

Net obligations
$305.85K
$305,852of $305.85K potential value
Period of performance
Sep 11, 2024 to Nov 10, 2024
Ended
Modifications
2
Latest action Jul 23, 2025
Contract type
Delivery order
PIID W519TC24F0454

Description of requirement

THE PURPOSE OF THIS REQUIREMENT IS TO REFRESH THE JWICS TECHNICAL EQUIPMENT FOR THE YEAR OF FY24.

Dates and value

Award date
Signed on Sep 11, 2024
Current value
$305,852Base and exercised options
Potential value (if all options are exercised)
$305,852
Parent contract vehicle
47QTCA23D006Y (FSS, multiple award) — 87 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$93,147 (de-obligation)
  • FY2024: $398,999

Total across 2 fiscal years: $305,852

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jul 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationOXON HILL, MD
UEID244FV1CHVP4
CAGE code9FK10
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJAAK TECH LLC

Business types and certifications

For-profit organization

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. W0GW HQ AMC

Place of performance

Place of performance
Oxon Hill, Maryland

Classification and competition

Classification

Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

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
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 11, 2024Base obligation at award: $398,999
Latest action
Jul 23, 2025 — Funding onlyModification P00002; obligation change -$93,147; funding only: changes obligations, not scope
Latest funding action
Jul 23, 2025 — Funding onlyModification P00002; obligation change -$93,147; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Sep 11, 2024 to Jul 23, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$93,147
Latest action: change in base and all options
-$93,147

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)
Yes

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

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
Commercially available off-the-shelf (COTS) itemA
DoD acquisition program
EasA07
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W73QKK