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Net de-obligation in that fiscal year (obligations withdrawn).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
Business types and certifications
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-APG
- Funded by
- Department of Defense
- Department Of The Army
- 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
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