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AWARDDELIVERY ORDERSmall business

Delivery order W91QF516F0016LINK SOLUTIONS INC

Overview

Award facts

Net obligations
$3.62M
$3,622,800of $4.44M potential value
Outlays (paid to date)
$0
$0 paid of $3.62M obligated$0
Period of performance
Sep 29, 2016 to Dec 28, 2021
Ended
Modifications
12
Latest action Mar 4, 2025
Contract type
Delivery order
PIID W91QF516F0016

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

IT TECH III SYSTEM ADMIN GENERAL

Dates and value

Award date
Signed on Sep 29, 2016
Potential end of performance
Dec 27, 2021
Current value
$3,631,326Base and exercised options
Potential value (if all options are exercised)
$4,440,597
Parent contract vehicle
GS06F0701Z (GWAC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$8,525 (de-obligation)
  • FY2021: $61,796
  • FY2020: $810,709
  • FY2019: $719,958
  • FY2018: $699,318
  • FY2017: $679,516
  • FY2016: $660,028

Total across 7 fiscal years: $3,622,800

Net de-obligation in that fiscal year (obligations withdrawn).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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLINK SOLUTIONS INC
LocationMCLEAN, VA
UEIZK7FKADLN8H8
CAGE code4MXL8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLINK SOLUTIONS INC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-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 LEE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2LM USA MEDDAC FT LEE
Funded from
Field is optional prior to fy21Program activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Lee, Prince George County, Virginia 23801-1205
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Sole sourceSS
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 29, 2016Base obligation at award: $660,028
Latest action
Mar 4, 2025 — Funding onlyModification P00012; obligation change -$8,525; funding only: changes obligations, not scope
Latest substantive action
Sep 22, 2021 — Option exercisedModification P00011; obligation change +$61,796
Latest funding action
Mar 4, 2025 — Funding onlyModification P00012; obligation change -$8,525; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action5
  • Funding only2
13 actions recorded, Sep 29, 2016 to Mar 4, 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QF5
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81AJE
Treasury accounts
  • 097-2019/2019-0130-000
  • 097-2020/2020-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression