GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W9124L19F0010LOCH HARBOUR GROUP, INC.

Overview

Award facts

Net obligations
$5.27M
$5,274,999of $5.27M potential value
Outlays (paid to date)
$336.91K
$336.91K paid of $5.27M obligated$336,914
Period of performance
Feb 15, 2019 to Feb 15, 2024
Ended
Modifications
23
Latest action May 8, 2025
Contract type
Delivery order
PIID W9124L19F0010

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

FIELD ARTILLERY INSTRUCTORS 428TH

Dates and value

Award date
Signed on Feb 15, 2019
Potential end of performance
Feb 14, 2024
Current value
$5,274,999Base and exercised options
Potential value (if all options are exercised)
$5,274,999
Parent contract vehicle
GS00Q14OADS124 (IDC, multiple award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$25,161 (de-obligation)
  • FY2024: -$79,053 (de-obligation)
  • FY2023: $1,366,789
  • FY2022: $1,104,452
  • FY2021: $756,801
  • FY2020: $1,150,099
  • FY2019: $1,001,072

Total across 7 fiscal years: $5,274,999

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLOCH HARBOUR GROUP, INC.
LocationFAIRFAX, VA
UEIJ3LEG8T3BL27
CAGE code07QZ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLOCH HARBOUR GROUP, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (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. W2NT FA SCH CONTRACTS (LOG)
Funded from
Operating forces; UndistributedProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Sill, Comanche County, Oklahoma 73503-0002
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
W9124L19R0003(as reported)
Solicitation date
Jan 15, 2019

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 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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 15, 2019Base obligation at award: $1,155,701
Latest action
May 8, 2025 — CloseoutModification P00023; obligation change -$25,161; administrative: no change in scope or value
Latest substantive action
Mar 23, 2023 — Option exercisedModification P00019; obligation change +$315,684
Latest funding action
Aug 6, 2024 — Funding onlyModification P00022; obligation change -$79,053; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action8
  • Supplemental agreement (within scope)5
  • Option exercised5
  • Funding only3
  • Change order1
  • Closeout1
24 actions recorded, Feb 15, 2019 to May 8, 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
-$25,161
Latest action: change in base and all options
-$25,161

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
W911S0
Transactions recorded under this award key
24

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W917ZY
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2021/2021-2020-000
  • 021-2022/2022-2020-000
  • 021-2023/2023-2020-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression