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AWARDDELIVERY ORDEROther than small business

Delivery order W911S024F0142JANUS RESEARCH GROUP, LLC

Overview

Award facts

Net obligations
$13.55M
$13,545,470of $13.65M potential value
Outlays (paid to date)
$1.31M
$1.31M paid of $13.55M obligated$1,311,646
Period of performance
Apr 22, 2024 to Oct 21, 2025
Ended
Modifications
7
Latest action Jul 17, 2025
Contract type
Delivery order
PIID W911S024F0142

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

ONE-YEAR CONTRACT FOR ARCHITECTURE INTEGRATION AND MANAGEMENT DIVISION (AIMD) SYSTEMS SUPPORT SERVICES, IT SUPPORT, APPLICATION MAINTENANCE, AND ENHANCEMENT SERVICES

Dates and value

Award date
Signed on Apr 16, 2024
Potential end of performance
Oct 20, 2025
Current value
$13,652,142Base and exercised options
Potential value (if all options are exercised)
$13,652,142
Parent contract vehicle
W911S021D0006 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $4,470,714
  • FY2024: $9,074,756

Total across 2 fiscal years: $13,545,470

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 9, 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, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameJANUS RESEARCH GROUP, LLC
LocationEVANS, GA
UEIQ6S9MZTEFMS5
CAGE code1BXG3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJANUS RESEARCH GROUP, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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. W3U2 US AFC FCC
Funded from
UndistributedProgram activities021-2020, 021-2040Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Eustis, Newport News City, Virginia 23604-1400
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541690OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Product or service (PSC)
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911S019R0002
Solicitation date
Feb 21, 2024
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 16, 2024Base obligation at award: $854,286
Latest action
Jul 17, 2025 — Option exercisedModification P00006; obligation change +$2,232,857
Latest substantive action
Jul 17, 2025 — Option exercisedModification P00006; obligation change +$2,232,857
Latest funding action
Jul 16, 2024 — Funding onlyModification P00004; obligation change +$1,003,880; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised3
  • Other administrative action1
8 actions recorded, Apr 16, 2024 to Jul 17, 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
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
$2,232,857
Latest action: change in base and all options
$2,232,857

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

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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S0
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91CNY
Treasury accounts
  • 021-2024/2024-2020-000
  • 021-2024/2025-2040-000
  • 021-2025/2025-2020-000
  • 021-2025/2026-2040-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression