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AWARDDELIVERY ORDEROther than small business

Delivery order W912JM20F0041LEPTON GLOBAL SOLUTIONS LLC

Overview

Award facts

Net obligations
$307.53K
$307,534of $307.53K potential value
Outlays (paid to date)
$30.75K
$30.75K paid of $307.53K obligated$30,750
Period of performance
Aug 26, 2020 to Feb 25, 2026
Ended
Modifications
7
Latest action Aug 19, 2025
Contract type
Delivery order
PIID W912JM20F0041

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

SATELLITE ACCESS TIME FOR RAPIDCOMS

Dates and value

Award date
Signed on Aug 26, 2020
Potential end of performance
Feb 24, 2026
Current value
$307,534Base and exercised options
Potential value (if all options are exercised)
$307,534
Parent contract vehicle
GS35F233GA (FSS, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $32,905
  • FY2024: $65,809
  • FY2023: $68,949
  • FY2022: $30,750
  • FY2021: $30,750
  • FY2020: $78,371

Total across 6 fiscal years: $307,534

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLEPTON GLOBAL SOLUTIONS LLC
LocationMC LEAN, VA
UEIW53LENEDABY7
CAGE code6UE94
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKYMETA CORPORATION

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. W7M3 USPFO ACTIVITY GA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M3 USPFO ACTIVITY GA ARNG
Funded from
Administration and service-wide activities; Field is optional prior to fy21Program activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Marietta, Cobb County, Georgia 30060-5099
Congressional district (place of performance)
GA-11As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
D322IT AND TELECOM- INTERNET (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

Solicitation and notices

Solicitation ID
W912JM20R0028(as reported)
Solicitation date
Jul 2, 2020

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 26, 2020Base obligation at award: $78,371
Latest action
Aug 19, 2025 — Option exercisedModification P00007; obligation change +$32,905
Latest substantive action
Aug 19, 2025 — Option exercisedModification P00007; obligation change +$32,905
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action2
8 actions recorded, Aug 26, 2020 to Aug 19, 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
$32,905
Latest action: change in base and all options
$32,905

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
No

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
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JM
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W38G4L
Treasury accounts
  • 021-2020/2020-2065-000
  • 021-2022/2022-2065-000
  • 021-2023/2023-2065-000
  • 021-2024/2024-2065-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$78,371