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AWARDDELIVERY ORDERSmall business

Delivery order W52P1J20F0416BROADLEAF, INC.

Overview

Award facts

Net obligations
$7.91M
$7,907,751of $7.91M potential value
Period of performance
Jun 26, 2020 to Jun 30, 2023
Ended
Modifications
19
Latest action Sep 3, 2025
Contract type
Delivery order
PIID W52P1J20F0416

Description of requirement

TASK ORDER W52P1J-20-F-0416 TO PROVIDE 11 FTES FOR EITAAS

Dates and value

Award date
Signed on Jun 26, 2020
Current value
$7,907,751Base and exercised options
Potential value (if all options are exercised)
$7,907,751
Parent contract vehicle
W52P1J20D0004 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$97,320 (de-obligation)
  • FY2024: -$105,939 (de-obligation)
  • FY2023: $1,263,239
  • FY2022: $1,409,357
  • FY2021: $3,529,329
  • FY2020: $1,909,084

Total across 6 fiscal years: $7,907,751

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBROADLEAF, INC.
LocationMANASSAS, VA
UEIDGA4AQ4DJYY9
CAGE code5RWC4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARCTIC SLOPE REGIONAL CORPORATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantNative Hawaiian Organization ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W27P USA ACQ SPT CTR
Funded from
Operating forces; Spare and repair parts; Undistributed; Field is optional prior to fy21Program activities021-2020, 021-2035Federal accounts (agency financial reports)

Place of performance

Place of performance
Manassas, Manassas City, Virginia 20110-2050
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 26, 2020Base obligation at award: $1,223,372
Latest action
Sep 3, 2025 — Funding onlyModification P00019; obligation change -$22,501; funding only: changes obligations, not scope
Latest substantive action
Nov 2, 2023 — Change orderModification P00017; obligation change -$105,939
Latest funding action
Sep 3, 2025 — Funding onlyModification P00019; obligation change -$22,501; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Supplemental agreement (within scope)5
  • Change order4
  • Option exercised2
20 actions recorded, Jun 26, 2020 to Sep 3, 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$22,501
Latest action: change in base and all options
-$22,501

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
W519TC
Transactions recorded under this award key
20

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81FUJ
Treasury accounts
  • 021-2020/2020-2020-000
  • 021-2021/2021-2020-000
  • 021-2022/2022-2020-000
  • 021-2023/2025-2035-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,223,372