AWARDDELIVERY ORDERSmall business
Delivery order W911S017F0004A-TECH SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $8.18M
- $8,184,279of $8.18M potential value
- Period of performance
- May 3, 2017 to Aug 10, 2022
- Ended
- Modifications
- 17
- Latest action Jul 3, 2025
- Contract type
- Delivery order
- PIID W911S017F0004
Description of requirement
VTC/AV SUPPORT SERVICES IGF::CL::IGF
Dates and value
- Award date
- Signed on May 4, 2017
- Potential end of performance
- Aug 9, 2022
- Current value
- $8,184,279Base and exercised options
- Potential value (if all options are exercised)
- $8,184,279
- Parent contract vehicle
- GS06F0929Z (GWAC, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$75,812 (de-obligation)
- FY2022: $406,482
- FY2021: $1,619,919
- FY2020: $1,543,103
- FY2019: $1,527,675
- FY2018: $1,519,186
- FY2017: $1,643,727
Total across 7 fiscal years: $8,184,279
Net de-obligation in that fiscal year (obligations withdrawn).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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEIYHFRLMPZWZ75
CAGE code3FHB6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA-TECH SYSTEMS INC.
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT EUSTIS
- Funded by
- Department of Defense
- Department Of The Army
- W3YT HQ TRADOC DCS, G-6
- Funded from
- Administration and service-wide activities; Administration & servicewide activities; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Eustis, Newport News City, Virginia 23604-5527
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 4, 2017
- Latest action
- Jul 3, 2025 — Funding onlyModification P00017; obligation change -$75,812; funding only: changes obligations, not scope
- Latest substantive action
- Jun 30, 2022 — Option exercisedModification P00014; obligation change +$135,494
- Latest funding action
- Jul 3, 2025 — Funding onlyModification P00017; obligation change -$75,812; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised7
- Other administrative action4
- Funding only3
- Change order3
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
- Latest action: change in base and exercised options
- -$75,812
- Latest action: change in base and all options
- -$75,812
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)
- Yes
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
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S0
- Transactions recorded under this award key
- 18
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W905YA
- Treasury accounts
- 021-2017/2017-2020-000
- 021-2018/2018-2020-000
- 021-2019/2019-2020-000
- 021-2020/2020-2020-000
- 021-2021/2021-2020-000
- 021-2022/2022-2020-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression