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
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- 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
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