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AWARDDELIVERY ORDERSmall business

Delivery order W911S022F0098DIGITAL CONSULTANTS, LLC

Overview

Award facts

Net obligations
$8.52M
$8,523,866of $8.55M potential value
Outlays (paid to date)
$153.43K
$153.43K paid of $8.52M obligated$153,433
Period of performance
Apr 11, 2022 to Jul 10, 2027
Ends in 8 months
Modifications
14
Latest action Aug 3, 2026
Contract type
Delivery order
PIID W911S022F0098

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

BASIC VTC/AV SUPPORT SERVICES

Dates and value

Award date
Signed on Apr 8, 2022
Current value
$8,548,866Base and exercised options
Potential value (if all options are exercised)
$8,548,866
Parent contract vehicle
47QTCB21D0337 (GWAC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,799,320
  • FY2025: $1,551,242
  • FY2024: $1,509,019
  • FY2023: $1,834,872
  • FY2022: $1,829,414

Total across 5 fiscal years: $8,523,866

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameDIGITAL CONSULTANTS, LLC
LocationALEXANDRIA, VA
UEIG4VRZGZLJQD5
CAGE code5GQV3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDIGITAL CONSULTANTS LLC

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT EUSTIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3YT HQ TRADOC DCS, G-6
Funded from
Administration and service-wide activitiesProgram 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

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
10

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 8, 2022Base obligation at award: $1,829,414
Latest action
Aug 3, 2026 — Funding onlyModification P00014; obligation change +$1,731,773; funding only: changes obligations, not scope
Latest substantive action
Jun 3, 2026 — Option exercisedModification P00012
Latest funding action
Aug 3, 2026 — Funding onlyModification P00014; obligation change +$1,731,773; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Funding only2
15 actions recorded, Apr 8, 2022 to Aug 3, 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)
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
Noncommercial serviceF
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
15

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W905YA
Treasury accounts
  • 021-2022/2022-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression