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AWARDDELIVERY ORDEROther than small business

Delivery order W564KV23F2000VALIANT GLOBAL DEFENSE SERVICES INC.

Overview

Award facts

Net obligations
$25.94M
$25,943,894of $34.39M potential value
Outlays (paid to date)
$2.37M
$2.37M paid of $25.94M obligated$2,367,902
Period of performance
Nov 9, 2022 to Mar 9, 2027
Ends in 4 months
Modifications
14
Latest action Jul 21, 2026
Contract type
Delivery order
PIID W564KV23F2000

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

USEUCOM / SOCEUR SUPPORT

Dates and value

Award date
Signed on Nov 9, 2022
Potential end of performance
Mar 9, 2028
Current value
$26,812,406Base and exercised options
Potential value (if all options are exercised)
$34,389,723
Parent contract vehicle
GS00Q14OADU139 (IDC, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $6,916,679
  • FY2025: $6,260,262
  • FY2024: $6,436,351
  • FY2023: $6,330,602

Total across 4 fiscal years: $25,943,894

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 Jul 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameVALIANT GLOBAL DEFENSE SERVICES INC.
LocationHERNDON, VA
UEIPD3UQQ22NQW1
CAGE code0K831
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCUBIC CORP

Business types and certifications

For-profit organizationCorporation (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. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. JOINT STAFF MR. MARTIN
Funded from
UndistributedProgram activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 9, 2022Base obligation at award: $51,000
Latest action
Jul 21, 2026 — Supplemental agreement (within scope)Modification P00014
Latest substantive action
Jul 21, 2026 — Supplemental agreement (within scope)Modification P00014
Latest funding action
Sep 15, 2025 — Funding onlyModification P00012; obligation change +$181,677; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Other administrative action5
  • Option exercised3
  • Supplemental agreement (within scope)1
15 actions recorded, Nov 9, 2022 to Jul 21, 2026; 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

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W564KV
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
H91269
Treasury accounts
  • 097-2023/2023-0100-000
  • 097-2024/2024-0100-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression