AWARDDELIVERY ORDERSmall business
Delivery order W911W617F0006USFALCON INC
Overview
Award facts
- Net obligations
- $88.89M
- $88,888,941of $89.56M potential value
- Outlays (paid to date)
- $3.67M
- $3.67M paid of $88.89M obligated$3,670,602
- Period of performance
- Jul 28, 2017 to Aug 30, 2024
- Ended
- Modifications
- 68
- Latest action May 21, 2025
- Contract type
- Delivery order
- PIID W911W617F0006
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
IGF::CT::IGF AMCOM/ADD AIRFIELD SUPPORT - BASE
Dates and value
- Award date
- Signed on Jul 28, 2017
- Potential end of performance
- Aug 29, 2024
- Current value
- $89,563,503Base and exercised options
- Potential value (if all options are exercised)
- $89,563,503
- Parent contract vehicle
- GS00Q14OADS739 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$66,631 (de-obligation)
- FY2024: -$147 (de-obligation)
- FY2023: $1,218,258
- FY2022: $6,567,542
- FY2021: $12,823,314
- FY2020: $28,368,391
- FY2019: $15,534,176
- FY2018: $17,898,259
Show all 9 yearsEarlier years (FY2017–FY2017)
- FY2017: $6,545,779
Total across 9 fiscal years: $88,888,941
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameUSFALCON INC
LocationCARY, NC
UEIECERJT8MXGY7
CAGE code4CWP6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUSFALCON INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK AATD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W1DF STK REC ACCT FORT EUSTIS
- Funded from
- Basic research; Operating forces; Administration and service-wide activities; Administration & servicewide activities; Support equipment and facilities; Software and digital technology pilot programs; Undistributed; Reimbursable; Field is optional prior to fy21Program activities011-8242, 021-2020, 021-2031, 021-2040, 021-2065, 021-2080, 097-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Eustis, Newport News City, Virginia 23604-5577
- Congressional district (place of performance)
- VA-03As 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
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Jul 28, 2017Base obligation at award: $2,147,866
- Latest action
- May 21, 2025 — Funding onlyModification P00068; obligation change -$66,631; funding only: changes obligations, not scope
- Latest substantive action
- Oct 3, 2023 — Supplemental agreement (within scope)Modification P00066
- Latest funding action
- May 21, 2025 — Funding onlyModification P00068; obligation change -$66,631; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only35
- Supplemental agreement (within scope)21
- Other administrative action6
- Option exercised5
- New work added (outside 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
- 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
- -$1,993,837
- Latest action: change in base and all options
- -$1,993,837
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
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911W6
- Transactions recorded under this award key
- 69
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26RX3
- Treasury accounts
- 021-2018/2019-2040-000
- 021-2018/2020-2031-000
- 021-2019/2019-2020-000
- 021-2019/2019-2080-000
- 021-2019/2020-2040-000
- 021-2019/2021-2031-000
Show all 19 accounts
- 021-2020/2020-2020-000
- 021-2020/2020-2065-000
- 021-2020/2021-2040-000
- 021-2020/2022-2031-000
- 021-2021/2021-2020-000
- 021-2021/2022-2040-000
- 021-2021/2023-2031-000
- 021-2022/2022-2020-000
- 021-2022/2023-2040-000
- 021-2022/2024-2031-000
- 097-011-X-8242-000
- 097-2022/2022-0100-000
- 097-2023/2023-0100-000
- Object classes
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- 25.3: Other goods and services from Federal sources
- 25.5: Research and development contracts
- 25.7: Operation and maintenance of equipment
- 26.0: Supplies and materials
Show all 7 object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $4,541,485