TRAVEL, PROFESS SUPRT SVCS, DLA DIST HQ

Task Order SP3300-26-F-0846, issued under the indefinite delivery indefinite quantity contract SP3300-21-D-0005, awards professional support services to Unity Technologies Corp for the Defense Logistics Agency Distribution Headquarters. The task order is valued at $888,772.95, with $662,731.20 allocated for services and $226,041.75 for travel. The period of performance for this specific order runs from July 1, 2026, through September 30, 2026. The scope of work includes program management, data collection, analytical support, multimedia design, and substantive documentation to sustain critical military missions and security-classified activities. The contract is a total small business set-aside under NAICS code 561510. Key administrative requirements include electronic invoicing via Wide Area Workflow and adherence to a Performance Work Statement and Quality Assurance Surveillance Plan. Security is managed through DD Form 254, and the contractor must comply with limitations on subcontracting, ensuring no more than 50 percent of the contract value is paid to non-similarly situated subcontractors. Inspection and acceptance are conducted by the government at the destination. Oversight is provided by Contracting Officer Representative Daniel L. Strait and Alternate COR Bryan Eldridge.