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EEO COMPLAINT, CASE DLAC-26-000127

Awarded

SP470526F0112Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SP470526F0112 is a total small business set-aside contract awarded to The AR Group, LLC under NAICS code 541110. This delivery order, issued under the primary contract SP470521A0504, is valued at a total price of 5,174.04 dollars and was awarded on July 9, 2026. The scope of the award pertains to EEO Complaint Case DLAC-26-000127, identified by part number R499V00007590. The contract underwent a bilateral modification, P00001, issued by the DLA DCSO-Richmond Division 3, which increased the total contract value from 4,716.18 dollars to the final amount of 5,174.04 dollars. This adjustment was made through the addition of CLIN 4002 for an Individual Joint Case-Additional Issue in the amount of 457.86 dollars. Additionally, the modification extended the delivery date for CLIN 4003 to September 20, 2026.

General Info

DLA awarded The AR Group $5,174.04 for EEO Complaint Case DLAC-26-000127.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,174.04

NAICS

541110 - Offices of Lawyers

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

THE AR GROUP, LLC

Award Issued Date

05/26/2026, 12:00:00 AM UTC

Documents

2

SP4705-21-A-0504 - Solicitation/Contract/Order for Commercial Items

award

High

SP470526F0112 Modification P00001

modification

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedMay 26

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP470526F0112 posted on DIBBS. Awardee: THE AR GROUP, LLC (CAGE 5P6X5) Total Contract Price: $5,174.04 Award Date: 07-09-2026 Delivery order under: SP470521A0504 Line items: - EEO COMPLAINT, CASE DLAC-26-000127 (NSN/Part R499V00007590, PR 7016836366)

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