GovChime
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

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
22 actions recorded, Apr 2, 2015 to Mar 6, 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

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