AWARDDELIVERY ORDERSmall business
Delivery order W91RUS21F0184SEMPER VALENS SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $29.36M
- $29,355,887of $29.36M potential value
- Outlays (paid to date)
- $37.7K
- $37.7K paid of $29.36M obligated$37,699
- Period of performance
- Aug 29, 2021 to Jul 28, 2026
- Ended
- Modifications
- 25
- Latest action Jul 29, 2026
- Contract type
- Delivery order
- PIID W91RUS21F0184
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
CSLA FOR FFP LABOR BASE YEAR AND FOUR OPTION PERIODS.
Dates and value
- Award date
- Signed on Sep 8, 2021
- Current value
- $29,355,887Base and exercised options
- Potential value (if all options are exercised)
- $29,355,887
- Parent contract vehicle
- W15P7T19D0010 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2026: $5,128,401
- FY2025: $3,482,860
- FY2024: $5,303,758
- FY2023: $7,277,678
- FY2022: $4,619,568
- FY2021: $3,543,621
Total across 6 fiscal years: $29,355,887
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 Jul 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCANYON LAKE, TX
UEIVNL7YLK92B45
CAGE code72CU9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEMPER VALENS SOLUTIONS INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG CONTR CTR
- Funded by
- Department of Defense
- Department Of The Army
- W6DY PEO ENTERPRISE
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Huachuca, Cochise County, Arizona 85613-1304
- Congressional district (place of performance)
- AZ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DK01IT AND TELECOM - STORAGE SUPPORT SERVICES (LABOR) (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
- 4
Solicitation and notices
- Solicitation ID
- W91RUS21R0028(as reported)
- Solicitation date
- Jul 1, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Consolidated requirements with written determinationB
- 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 8, 2021Base obligation at award: $3,543,621
- Latest action
- Jul 29, 2026 — Funding onlyModification P00025; obligation change +$1,082,607; funding only: changes obligations, not scope
- Latest substantive action
- Jul 28, 2025 — Option exercisedModification P00017; obligation change +$878,904
- Latest funding action
- Jul 29, 2026 — Funding onlyModification P00025; obligation change +$1,082,607; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only11
- Option exercised5
- Other administrative action5
- Change order4
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
- $1,075,841
- Latest action: change in base and all options
- $1,075,841
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
- Walsh-Healey Act (materials and supplies)
- 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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Noncommercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91RUS
- Transactions recorded under this award key
- 24
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91M1Y
- Treasury accounts
- 097-X-4930-001
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression