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AWARDDELIVERY ORDERSmall business

Delivery order W911S022F0136EXETER INFORMATION TECHNOLOGY SERVICES, LLC

Overview

Award facts

Net obligations
$5.42M
$5,417,662of $8.75M potential value
Outlays (paid to date)
$470.51K
$470.51K paid of $5.42M obligated$470,510
Period of performance
Aug 1, 2022 to Jul 31, 2023
Ended
Modifications
10
Latest action Jul 17, 2026
Contract type
Delivery order
PIID W911S022F0136

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

NON PERSONAL SERVICES

Dates and value

Award date
Signed on Jul 26, 2022
Potential end of performance
Jul 30, 2027
Current value
$5,425,930Base and exercised options
Potential value (if all options are exercised)
$8,745,561
Parent contract vehicle
W52P1J18DA064 (IDC, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$5,269 (de-obligation)
  • FY2025: -$2,000 (de-obligation)
  • FY2024: $1,667,159
  • FY2023: $1,868,688
  • FY2022: $1,889,083

Total across 5 fiscal years: $5,417,662

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAITHERSBURG, MD
UEIG5CXKMJQRYZ6
CAGE code5E3U7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationPartnership or LLP

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. W6QM MICC-FDO FT EUSTIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3E9 US ARMY TNG SPT CNTR
Funded from
Administration and service-wide activities; UndistributedProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Eustis, Newport News City, Virginia 23604-0001
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7A20IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
14

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
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

Transaction history

Modification history

Base award
Jul 26, 2022Base obligation at award: $1,889,083
Latest action
Jul 17, 2026 — Funding onlyModification P00010; obligation change -$5,269; funding only: changes obligations, not scope
Latest substantive action
Aug 23, 2024 — Supplemental agreement (within scope)Modification P00007; obligation change +$11,573
Latest funding action
Jul 17, 2026 — Funding onlyModification P00010; obligation change -$5,269; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order3
  • Funding only2
  • Option exercised2
  • Other administrative action2
  • Supplemental agreement (within scope)1
11 actions recorded, Jul 26, 2022 to Jul 17, 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
Latest action: change in base and exercised options
$1,889,083
Latest action: change in base and all options
$8,719,807

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
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26R1P
Treasury accounts
  • 021-2022/2022-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression