GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002EMPOWER AI, INC.

Overview

Award facts

Net obligations
$22.04M
$22,038,070of $23.74M potential value
Period of performance
Aug 15, 2015 to Jan 16, 2020
Ended
Modifications
57
Latest action Sep 29, 2025
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::CL,CT::IGF CENTRAL TECHNICAL SUPPORT FACILITY (CTSF)

Dates and value

Award date
Signed on Aug 11, 2015
Current value
$23,739,441Base and exercised options
Potential value (if all options are exercised)
$23,739,441
Parent contract vehicle
W15P7T10DD419 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$29,071 (de-obligation)
  • FY2024: -$5,367 (de-obligation)
  • FY2022: -$299,814 (de-obligation)
  • FY2021: -$39,699 (de-obligation)
  • FY2020: $17,312
  • FY2019: $5,464,558
  • FY2018: $4,613,721
  • FY2017: $4,875,581
Show all 10 years
  • FY2016: $3,040,841
  • FY2015: $4,400,009

Total across 10 fiscal years: $22,038,070

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameEMPOWER AI, INC.
LocationRESTON, VA
UEIHC6QJAM2F4E3
CAGE code0MX49
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEMPOWER AI, INC.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DV PEO M & S REDSTONE

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20190-4764
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
8

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 11, 2015Base obligation at award: $500,000
Latest action
Sep 29, 2025 — Other administrative actionModification 54; obligation change -$8,731; administrative: no change in scope or value
Latest substantive action
Aug 16, 2019 — Option exercisedModification 41; obligation change +$789,635
Latest funding action
Mar 27, 2025 — Funding onlyModification 53; obligation change -$20,340; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only31
  • Other administrative action17
  • Supplemental agreement (within scope)6
  • Option exercised3
58 actions recorded, Aug 11, 2015 to Sep 29, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$8,731
Latest action: change in base and all options
-$8,731

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56KGY
Transactions recorded under this award key
58

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91VT9