Jets IT audit RE

Ended Awarded Last action

Contract number
SP470917D0002
Awardee
Awarding agency
Task orders
16 $125,424,182 obligated

Award facts

Combined order value
  • $125,424,182 Current, with exercised options
  • $138,228,655 Potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$6,014,804,859.39
Maximum order
$499,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 117 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV is an Indefinite Delivery Contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to New River Systems Corporation, a Service-Disabled Veteran-Owned Small Business and Minority Business Enterprise. The $6.01 billion IDV contract, with a performance period through January 3, 2025, is for the DLA's J6 Enterprise Technology Services (JETS) 1.0 program. Under this IDV, New River Systems has been awarded multiple delivery orders to provide a range of IT services, technical expertise, and business solutions to support DLA's enterprise-level IT modernization, financial management, cybersecurity, and compliance initiatives. Notable task orders include $38.37 million for Identity, Credential, and Access Management (ICAM) support, $7.87 million for enterprise financial management portfolio modernization, and $29.36 million for document automation and content services. The IDV and associated task orders do not utilize any small business set-asides, allowing New River Systems to leverage its broad capabilities as a versatile federal IT services provider.

The IDV and task orders aim to procure comprehensive IT services, software solutions, and technical support across areas such as cybersecurity, governance, risk management, compliance, financial management, and data analysis for the DLA. This supports the agency's ongoing efforts to modernize its enterprise-wide systems and operational capabilities. New River Systems' experience providing similar solutions to defense and civilian agencies positions the company well to deliver the required services under this IDV contract vehicle.

Task orders

Task order Ordering agency Obligated Awarded
J8 financial website support SP470925F0017 Land and Maritime (DLA) $2,635,908
Task 2 sustainment/support RE SP470924F0095 Land and Maritime (DLA) $1,534,441
DLA enterprise robotic process automation (RPA) data analysis solution support SP470923F0065 Land and Maritime (DLA) $247,685
Identity, credential, and access management (ICAM) greenfield support SP470923F0083 Land and Maritime (DLA) $34,689,909
Jets EFM portfolio modernization SP470923F0030 Land and Maritime (DLA) $8,544,073
Task 2 SP470922F0040 Land and Maritime (DLA) $29,359,556
DLA J8 financial website SP470922F0018 Land and Maritime (DLA) $3,249,803
GRC/appsec combined sustainment SP470921F0052 Land and Maritime (DLA) $20,534,883
DLA J62F enterprise financial and human resources management portfolio modernization support SP470920F0089 Land and Maritime (DLA) $6,370,554
The task order will provide a full range of IT services, technical and program management expertise, and… SP470920F0022 Land and Maritime (DLA) $1,254,844
Task 2 SP470919F0007 Land and Maritime (DLA) $5,696,894
Oracle financial database intranet site support SP470919F0003 Land and Maritime (DLA) $2,195,708
DLA enterprise financial management portfolio technical and analytical support SP470918F0095 Land and Maritime (DLA) $4,713,706
C & T IT services SP470918F0046 Land and Maritime (DLA) $1,292,592
Task 3: technical support and SP470918F0036 Land and Maritime (DLA) $2,695,274
DLA cybersecurity assessment program support 0001 Land and Maritime (DLA) $408,352
Show all 16

Transactions

Action Obligated Date
Change Order P00008 · J6 enterprise technology services 1.0. IDIQ $0
Supplemental Agreement for work within scope P00007 · P00007 - KO change and clause added $0
Exercise an Option P00006 · 4610030462 ! Jets network/telecommunicatio $0
Change Order P00005 · The purpose of this modification is to add cost clins $0
Other Administrative Action P00004 · The purpose of this modification is to incorporate dfars clauses $0
Change Order P00003 · The purpose of this modification is to incorporate the following provision & clause: far 52.204-24 representation regarding certain telecommunications and video… $0
Change Order P00002 $0
Change Order P00001 · The following labor category descriptions, government site labor rate table and contractor site labor rate table herby replaces the previous labor category… $0
Original award ! 4610030462 ! Jets IT audit RE $0

Quick answers

Who was awarded contract SP470917D0002?

SP470917D0002 was awarded to New River Systems Corporation by Land and Maritime (Defense Logistics Agency) on December 22, 2016.

How much is contract SP470917D0002 worth?

Orders under SP470917D0002 have obligated $125,424,182. Their combined potential value, with all options, is $138,228,655. SP470917D0002's own ceiling is $6,014,804,859. A single order can be worth up to $499,000,000.

How many orders have been placed under contract SP470917D0002?

16 orders have been placed under SP470917D0002, the latest on December 1, 2024.

Who can order from contract SP470917D0002?

SP470917D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SP470917D0002 part of a contract vehicle?

Yes. SP470917D0002 is part of DLA JETS.

Was contract SP470917D0002 competed?

The extent of competition for SP470917D0002 was full and open competition. The government received 117 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV