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AWARDDELIVERY ORDERSmall business

Delivery order W909MY23F2003PLANNED SYSTEMS INTERNATIONAL INC

Overview

Award facts

Net obligations
$8.10M
$8,101,681of $9.59M potential value
Outlays (paid to date)
$603.77K
$603.77K paid of $8.10M obligated$603,765
Period of performance
Dec 4, 2022 to Mar 24, 2025
Ended
Modifications
25
Latest action Aug 14, 2025
Contract type
Delivery order
PIID W909MY23F2003

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

AWARD OF TASK ORDER W909MV23F2001 PURSUANT TO TAK SETA TOR 0003 ENTITLED SAIB PROGRAM SUPPORT.

Dates and value

Award date
Signed on Dec 7, 2022
Potential end of performance
Mar 23, 2025
Current value
$9,593,373Base and exercised options
Potential value (if all options are exercised)
$9,593,373
Parent contract vehicle
W909MY21D2000 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$218,939 (de-obligation)
  • FY2024: $3,148,074
  • FY2023: $5,172,546

Total across 3 fiscal years: $8,101,681

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBIA, MD
UEIUCJYKA5ZB3U7
CAGE code0PS84
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporationCorporation (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. W4G8 CCDC C5ISR CENTER
Funded from
Support equipment & facilities; Administration and service-wide activities; Operational system development; Software and digital technology pilot programs; N/a; Miscellaneous; ReimbursableProgram activities021-2020, 021-2035, 021-2040, 097-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Lorton, Fairfax County, Virginia 22079-2630
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Dec 7, 2022Base obligation at award: $827,242
Latest action
Aug 14, 2025 — Funding onlyModification P00025; obligation change -$56,000; funding only: changes obligations, not scope
Latest substantive action
Aug 29, 2024 — Supplemental agreement (within scope)Modification P00019; obligation change +$279,000
Latest funding action
Aug 14, 2025 — Funding onlyModification P00025; obligation change -$56,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only20
  • Other administrative action4
  • Supplemental agreement (within scope)1
26 actions recorded, Dec 7, 2022 to Aug 14, 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
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56KGU
Transactions recorded under this award key
26

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15P66
Treasury accounts
  • 021-2022/2023-2040-000
  • 021-2023/2023-2020-000
  • 021-2023/2024-2040-000
  • 021-2023/2025-2035-000
  • 021-2024/2025-2040-000
  • 097-2024/2025-0400-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 25.5: Research and development contracts
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression