GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912JF20F0078DEV TECHNOLOGY GROUP INC

Overview

Award facts

Net obligations
$5.68M
$5,684,207of $5.72M potential value
Period of performance
Sep 8, 2020 to Sep 8, 2025
Ended
Modifications
10
Latest action Jan 30, 2025
Contract type
Delivery order
PIID W912JF20F0078

Description of requirement

ITTC INSTRUCTOR SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 8, 2020
Potential end of performance
Sep 7, 2025
Current value
$5,684,207Base and exercised options
Potential value (if all options are exercised)
$5,716,207
Parent contract vehicle
W52P1J18DA073 (IDC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $573,366
  • FY2024: $1,182,371
  • FY2023: $1,140,244
  • FY2022: $1,134,200
  • FY2021: $1,112,588
  • FY2020: $541,438

Total across 6 fiscal years: $5,684,207

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 Jan 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDEV TECHNOLOGY GROUP INC
LocationRESTON, VA
UEIEBHPGDLGQLB5
CAGE code3B2V8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEV TECHNOLOGY GROUP INC

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-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. W7MW USPFO ACTIVITY AR ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6ZQ NG PROF EDUCATION CENTER
Funded from
Operating forces; Undistributed; Field is optional prior to fy21Program activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
North Little Rock, Pulaski County, Arkansas 72199-9600
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
9

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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Letter contractA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 8, 2020Base obligation at award: $541,438
Latest action
Jan 30, 2025 — Other administrative actionModification P00010; administrative: no change in scope or value
Latest substantive action
Jan 17, 2025 — Option exercisedModification P00009; obligation change +$573,366
Latest funding action
May 21, 2021 — Funding onlyModification P00003; obligation change +$1,112,588; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Funding only1
11 actions recorded, Sep 8, 2020 to Jan 30, 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
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
Department of Defense9700
IT commercial item category
Noncommercial serviceF
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JF
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90MMT
Treasury accounts
  • 021-2020/2020-2065-000
  • 021-2021/2021-2065-000
  • 021-2023/2023-2065-000
  • 021-2024/2024-2065-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$2,165,752