Task 2

Ended Awarded Last action

Contract number
SP470922F0040
Awardee
Awarding agency
Obligated
$29,359,556

Award facts

Opportunity
  • SP470922Q1007 Solicitation number
Contract value 100% obligated
$29,359,555.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 117 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00021 $502,165
Additional Work (new agreement, FAR part 6 applies) P00019 $249,993
Other Administrative Action P00020 $0
Funding Only Action P00018 -$8,557
Change Order P00017 $1,517,914
Funding Only Action P00016 · Document automation content services (dacs) development, support, and sustainment - fund clin 1013 $868,911
Change Order P00015 · Document automation content services (dacs) - incremental funding clin 2009 $798,714
Exercise an Option P00014 · Document automation content services (dacs) - option 2 (INC fund) $5,965,786
Other Administrative Action P00013 · Document automation content services (dacs) - addtl support $832,241
Other Administrative Action P00011 · Administrative change to clin 1012 invoice schedule $0
Additional Work (new agreement, FAR part 6 applies) P00010 · Additional support clin 1012 correction to clin 1011 $967,132
Funding Only Action P00009 · Fully funding clin 1001-1008 and 1011 $1,804,322
Change Order P00008 · Incremental funding clins & fully funding clin 1009 $983,984
Change Order P00007 · 8508963835 ! Task 2 $715,670
Additional Work (new agreement, FAR part 6 applies) P00006 $298,702
Additional Work (new agreement, FAR part 6 applies) P00005 · 8508963835 ! Option 1 $5,208,722
Change Order P00004 · 8508963835 ! Adding 0012 & 0013 $27,426
Additional Work (new agreement, FAR part 6 applies) P00003 · 8508963835 ! Adding in scope tasks $672,785
Funding Only Action P00002 · 8508963835 ! Fully funding base period clins 0001-0010 $2,799,600
Other Administrative Action P00001 · 8508963835 ! Updating POP and invoicing schedule $0
Original award 8508963835 ! Task 2 $5,154,048
Show all 21

About this award

Written by GovTribe AI ·

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to New River Systems Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Minority Business Enterprise. The contract, with a ceiling value of $29,359,555.81, is a task order under the $11.9 billion DLA J6 Enterprise Technology Services 2.0 (JETS 2.0) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The work will be performed at Fort Belvoir, Virginia and has an ultimate completion date of April 3, 2025. The contract does not have a set-aside designation. New River Systems Corporation is a versatile federal contractor providing comprehensive IT services, including cybersecurity, governance, risk management, and compliance solutions to various government agencies.

Quick answers

Who was awarded contract SP470922F0040?

SP470922F0040 was awarded to New River Systems Corporation by Land and Maritime (Defense Logistics Agency) on April 1, 2022.

How much is contract SP470922F0040 worth?

The government has obligated $29,359,556 on SP470922F0040.

Is contract SP470922F0040 an order under another contract?

Yes. SP470922F0040 is a delivery order under SP470917D0002, an indefinite delivery contract, on DLA JETS.

Was contract SP470922F0040 competed?

The extent of competition for SP470922F0040 was full and open competition. The government received 117 offers.

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