IDVOther than small business
IDC (single-award IDV) FA557022D0001G2 GOVERNMENT SOLUTIONS LLC
Overview
Award facts
- Obligated on orders under this IDV
- $84.4K
- $84,400 across 2 orders
- Period of performance
- From Sep 12, 2022
- Modifications
- 1
- Latest action Mar 14, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA557022D0001
Description of requirement
501 CSW ISP
Dates and value
- Award date
- Signed on Sep 12, 2022
- Ordering period ends
- Sep 13, 2027
- Ceiling
- Ceiling (single-award vehicle): $5,000,000
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 Mar 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOWIE, MD
UEIRQNPXUJGJPK3
CAGE code93NK2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyG2 GOVERNMENT SOLUTIONS LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5570 501 CSW RCO
- Funded by
- Department of Defense
- Department Of The Air Force
- FA5570 501 CSW RCO
Classification and competition
Classification
- Product or service (PSC)
- DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA557022Q0009
- Solicitation date
- Sep 11, 2022
- Notices
- Combined Synopsis/Solicitation posted Sep 7, 2022
- Combined Synopsis/Solicitation posted Sep 3, 2022
- Combined Synopsis/Solicitation posted Sep 2, 2022
- Combined Synopsis/Solicitation posted Aug 16, 2022
- Combined Synopsis/Solicitation posted Aug 15, 2022
- Combined Synopsis/Solicitation posted Aug 15, 2022
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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 12, 2022
- Latest action
- Mar 14, 2025 — Terminated for causeModification P00001
- Latest substantive action
- Mar 14, 2025 — Terminated for causeModification P00001
- Actions by type
- Base award1
- Terminated for cause1
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
- Yes
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5570
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA5570