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AWARDDELIVERY ORDERSmall business

Delivery order W519TC24F2248MCLANE ADVANCED TECHNOLOGIES LLC

Overview

Award facts

Net obligations
$4.49M
$4,494,294of $4.49M potential value
Period of performance
Apr 11, 2024 to Apr 10, 2026
Ended
Modifications
3
Latest action Oct 9, 2025
Contract type
Delivery order
PIID W519TC24F2248

Description of requirement

FIBER OPTIC CABLING AND INSTALLATION IN SUPPORT OF PINE BLUFF ARSENAL.

Dates and value

Award date
Signed on Apr 11, 2024
Potential end of performance
Apr 9, 2026
Current value
$4,494,294Base and exercised options
Potential value (if all options are exercised)
$4,494,294
Parent contract vehicle
W52P1J18DA005 (IDC, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $4,494,294

Total across 1 fiscal year: $4,494,294

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 Oct 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMCLEAN, VA
UEIKY7LSG44LYX5
CAGE code3NMX0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEDC CONSULTING, LLC

Business types and certifications

For-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. Department Of The Army
  3. W0K4 USA OSC PINE BLUFF ARS
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
White Hall, Jefferson County, Arkansas 71602-9500
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
Commercial financingE
Commercial procedures
Commercial products/services procedures not usedD
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

Transaction history

Modification history

Base award
Apr 11, 2024Base obligation at award: $3,959,197
Latest action
Oct 9, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Sep 24, 2024 — New work added (outside scope)Modification P00001; obligation change +$535,097
Actions by type
  • Base award1
  • Other administrative action2
  • New work added (outside scope)1
4 actions recorded, Apr 11, 2024 to Oct 9, 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial serviceF
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W41G26
Treasury accounts
  • 097-X-4930-001
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression