IDVOther than small business
IDC (multiple-award IDV) FA875019D0004PARSONS GOVERNMENT SERVICES INC.
Overview
Award facts
- Obligated on orders under this IDV
- $175.68M
- $175,680,825 across 10 orders
- Period of performance
- From Sep 16, 2019
- Modifications
- 15
- Latest action Dec 18, 2025
- Contract type
- IDC (multiple-award IDV)
- PIID FA875019D0004
Description of requirement
GLOBAL APPLICATION, RESEARCH, DEVELOPMENT, ENGINEERING, AND MAINTENANCE (GARDEM)
Dates and value
- Award date
- Signed on Sep 16, 2019
- Ordering period ends
- Sep 16, 2024
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $427,000,000
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCENTREVILLE, VA
UEINMBCAG1JBKL7
CAGE code1BVK6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARSONS CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8750 AFRL RIK
- Funded by
- Department of Defense
- Department Of The Air Force
- F4HBEB AFRL RIEB
- Funded from
- Administration and service-wide activities; Administration & servicewide activitiesProgram activities021-2020Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA875019R0001(as reported)
- Solicitation date
- Jan 28, 2019
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 16, 2019
- Latest action
- Dec 18, 2025 — Supplemental agreement (within scope)Modification P00013
- Latest substantive action
- Dec 18, 2025 — Supplemental agreement (within scope)Modification P00013
- Actions by type
- Base award1
- Supplemental agreement (within scope)12
- Other administrative action2
- 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
- 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
- Multiple awardM
- DoD claimant program
- Electronics and communication equipmentA7
- Program acronym
- GARDEM
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8750
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4HBEB
- Treasury accounts
- 021-2020/2020-2020-000
- 021-2022/2022-2020-000
- 021-2023/2023-2020-000
- 021-2024/2024-2020-000
- Object classes
- 25.3: Other goods and services from Federal sources
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression