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AWARDDELIVERY ORDERSmall business

Delivery order W9133L20F4022INFINITE TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$16.24M
$16,236,143of $16.24M potential value
Outlays (paid to date)
$5.50M
$5.50M paid of $16.24M obligated$5,504,440
Period of performance
Sep 30, 2020 to Sep 29, 2025
Ended
Modifications
9
Latest action Aug 25, 2025
Contract type
Delivery order
PIID W9133L20F4022

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

DIRECT IT MANAGEMENT SUPPORT SERVICES TO SUPPORT THE CAFDEX SYSTEM FOR WEAPONS SYSTEMS SUPPORT. THIS IS A COMMERCIAL SERVICE HOWEVER, DUE TO HOW THE BASE IDIQ WAS AWARDED INFOTECH CATEGORY HAD TO BE SELECTED AS NON-COMMERCIAL SERVICE

Dates and value

Award date
Signed on Sep 30, 2020
Potential end of performance
Mar 28, 2026
Current value
$16,236,143Base and exercised options
Potential value (if all options are exercised)
$16,236,143
Parent contract vehicle
GS35F0875N (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,210,880
  • FY2024: $4,421,759
  • FY2023: $4,328,727
  • FY2022: $1,795,480
  • FY2021: $1,812,745
  • FY2020: $1,666,552

Total across 6 fiscal years: $16,236,143

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 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameINFINITE TECHNOLOGIES, INC.
LocationEL DORADO HILLS, CA
UEISLZKBJMYBS83
CAGE code1HRW0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINFINITE TECHNOLOGIES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W39L USA NG READINESS CENTER
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F9WFLG LOGISTICS
Funded from
Operating forces; Administration and service-wide activitiesProgram activities057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Jb Andrews, Prince Georges County, Maryland 20762-5157
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D306IT AND TELECOM- SYSTEMS ANALYSIS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 30, 2020Base obligation at award: $1,666,552
Latest action
Aug 25, 2025 — Option exercisedModification P00009; obligation change +$2,210,880
Latest substantive action
Aug 25, 2025 — Option exercisedModification P00009; obligation change +$2,210,880
Latest funding action
Mar 30, 2023 — Funding onlyModification P00004; obligation change -$51,696; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Other administrative action1
10 actions recorded, Sep 30, 2020 to Aug 25, 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
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
$2,210,880
Latest action: change in base and all options
$2,210,880

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9133L
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9WFLG
Treasury accounts
  • 057-2020/2020-3840-000
  • 057-2021/2021-3840-000
  • 057-2022/2022-3840-000
  • 057-2023/2023-3840-000
  • 057-2024/2024-3840-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression