IDVSmall business
IDC (multiple-award IDV) FA873215D0023VALKYRIE ENTERPRISES, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $164.18M
- $164,183,771 across 143 orders
- Period of performance
- From Apr 2, 2015
- Modifications
- 21
- Latest action Mar 6, 2025
- Contract type
- IDC (multiple-award IDV)
- PIID FA873215D0023
Description of requirement
IGF::OT::IGF NETCENTS-2 NETWORK OPERATIONS (NETOPS) AND INFRASTRUCTURE SMALL BUSINESS (SB) COMPANION CONTRACT.
Dates and value
- Award date
- Signed on Apr 2, 2015
- Ordering period ends
- Nov 6, 2024
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $5,790,000,000
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEINL78LKR8XA33
CAGE code1J0V2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVALKYRIE ENTERPRISES, LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Air Force
- HQ OSSG KABN
- Funded from
- Operating forces; Field is optional prior to fy21Program activities057-3400, 057-3840Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 29
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- 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 a bundled requirementD
- Consolidated requirement
- No
- 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
- Apr 2, 2015
- Latest action
- Mar 6, 2025 — Novation (contract transferred)Modification ARZ997; administrative: no change in scope or value
- Latest substantive action
- Nov 6, 2024 — Supplemental agreement (within scope)Modification P00021
- Actions by type
- Base award1
- Supplemental agreement (within scope)13
- Other administrative action4
- Option exercised3
- Novation (contract transferred)1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- Yes
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
- Multiple awardM
- DoD claimant program
- ServicesS1
- Program acronym
- AGYV-NETOPS-SB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S1002A
- Transactions recorded under this award key
- 22
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2XTKB
- Treasury accounts
- 057-2017/2017-3840-000
- 057-2019/2019-3400-000
- 057-2020/2020-3400-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression