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AWARDDELIVERY ORDERSmall business

Delivery order W9124G21F0075WILL TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$1.38M
$1,376,331of $1.38M potential value
Outlays (paid to date)
$85.52K
$85.52K paid of $1.38M obligated$85,521
Period of performance
Sep 20, 2021 to Sep 19, 2025
Ended
Modifications
7
Latest action Aug 14, 2025
Contract type
Delivery order
PIID W9124G21F0075

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

CONTRACTORS FOR INSTRUCTING STUDENTS

Dates and value

Award date
Signed on Sep 17, 2021
Potential end of performance
Sep 18, 2025
Current value
$1,376,331Base and exercised options
Potential value (if all options are exercised)
$1,376,331
Parent contract vehicle
GS10F118AA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$0 (de-obligation)
  • FY2024: $351,433
  • FY2023: $349,953
  • FY2022: $342,085
  • FY2021: $332,860

Total across 5 fiscal years: $1,376,331

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTSVILLE, AL
UEIYH2LGZKD1JA7
CAGE code1RCM0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWILL TECHNOLOGY, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedFor-profit organizationCorporation (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-FT RUCKER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H0 USA WO CAREER COLLEGE
Funded from
UndistributedProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Novosel, Dale County, Alabama 36362-5000
Congressional district (place of performance)
AL-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 17, 2021Base obligation at award: $324,573
Latest action
Aug 14, 2025 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Aug 19, 2024 — Option exercisedModification P00005; obligation change +$351,433
Latest funding action
Apr 15, 2025 — Funding onlyModification P00006; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action3
  • Funding only1
8 actions recorded, Sep 17, 2021 to Aug 14, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
FSSC
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
W9124G
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90JE3
Treasury accounts
  • 021-2021/2021-2020-000
  • 021-2022/2022-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression