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Award detail

THE ARNG CSG AND USARC REQUIRES A BRIDGE ORDER FOR CONTRACTOR SUPPORT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM THE IMPLEME

Review direct federal award facts for Asm Research, LLC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_140D0424F0396_1406_GS35F611GA_4732
Signed date: 2024-03-04
Award type: DELIVERY ORDER
Last updated: April 7, 2026
Asm Research, LLC is the linked recipient on this award page.
Department of the Interior / Departmental Offices is the awarding lane attached to the record.
FAIRFAX, VA is the recipient location connected to this award.

Award amount

$17,328,687

Recipient

Asm Research, LLC

Awarding agency

Department of the Interior

Source code

NAICS 541512

Award summary

Key facts from the source record

Total obligation

$17,328,687

Award type

DELIVERY ORDER

Awarding office

IBC ACQ SVCS DIRECTORATE (00004)

PIID

140D0424F0396

NAICS lane

541512 - COMPUTER SYSTEMS DESIGN SERVICES

PSC lane

DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE

Recipient

Asm Research, LLC

Agency

Department of the Interior

Sub agency

Departmental Offices

Funding

Department of Defense / Department of the Army

Performance state

VA

Date

2024-03-04

End date

2025-01-31

Amount

$17,328,687

Award description

What the source record says

THE ARNG CSG AND USARC REQUIRES A BRIDGE ORDER FOR CONTRACTOR SUPPORT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM THE IMPLEME

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_140D0424F0396_1406_GS35F611GA_4732

PIID

140D0424F0396

Source record ID

277756059

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of the Interior / Departmental Offices

Awarding office

IBC ACQ SVCS DIRECTORATE (00004)

Funding lane

Department of Defense / Department of the Army

Funding office

W39L USA NG READINESS CENTER

Recipient UEI

TDJMB5JLT149

Recipient location

FAIRFAX, VA

Place of performance

FAIRFAX, VA

Signed date

2024-03-04

Performance end

2025-01-31

Source last modified

2025-02-13

Potential end date

2025-01-31 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Asm Research, LLC

Recipient parent

NOVETTA SOLUTIONS, LLC

Recipient parent UEI

K9S7KL73XBE3

Recipient address

4050 LEGATO RD STE 1100 | FAIRFAX, VA, 22033 | UNITED STATES

Recipient county

FAIRFAX

Recipient congressional district

11

Place of performance

FAIRFAX, VA

Performance address

FAIRFAX, VA, 22033 | UNITED STATES

Performance county

FAIRFAX

Performance congressional district

11

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

20 facts+

Priority facts

NAICS

541512 - COMPUTER SYSTEMS DESIGN SERVICES

PSC

DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE

Competition

FULL AND OPEN COMPETITION

Solicitation procedure

SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Pricing type

FIRM FIXED PRICE

Parent award PIID

GS35F611GA

Additional facts

Offers received

1

Referenced IDV agency

FEDERAL ACQUISITION SERVICE

Evaluated preference

NO PREFERENCE USED

Subcontracting plan

INDIVIDUAL SUBCONTRACT PLAN

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES

FedBizOpps

YES

Domestic or foreign entity

FOREIGN-OWNED BUSINESS INCORPORATED IN THE U.S.

Multiple or single award

MULTIPLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Materials and supplies

NOT APPLICABLE

IT commercial category

COMMERCIAL SERVICE

Parent award ID

CONT_IDV_GS35F611GA_4732

Parent award vehicle

FSS

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

6 facts+
Total obligation

$17,328,687

Total outlay

$17,128,216

Base exercised options

$17,328,687

Base and all options

$17,328,687

Subaward count

6

Total subaward amount

$831,871

Recipient business categories

Category Business, Corporate Entity Not Tax Exempt, Foreign Owned, Foreign-Owned and U.S.-Incorporated Business, Foundation, Nonprofit Organization, Not Designated a Small Business, Special Designations

Recipient context

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Category context

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