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AWARDDELIVERY ORDERSmall business

Delivery order 0003INSAP SERVICES, INC.

Overview

Award facts

Net obligations
$35.28M
$35,277,783of $35.28M potential value
Period of performance
Feb 16, 2017 to Oct 26, 2021
Ended
Modifications
18
Latest action Mar 11, 2025
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::CL,CT::IGF HUB APPLICATION SUSTAINMENT

Dates and value

Award date
Signed on Feb 16, 2017
Current value
$35,277,783Base and exercised options
Potential value (if all options are exercised)
$35,277,783
Parent contract vehicle
W52P1J16D0028 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$10,000 (de-obligation)
  • FY2021: $7,106,915
  • FY2020: $4,918,124
  • FY2019: $9,351,463
  • FY2018: $7,115,981
  • FY2017: $6,795,301

Total across 6 fiscal years: $35,277,783

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameINSAP SERVICES, INC.
LocationMARLTON, NJ
UEIG4K8NDWTDDJ3
CAGE code1S7T1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINSAP SERVICES, INC.

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DY PEO ENTERPRISE

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-4893
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
10

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 16, 2017Base obligation at award: $7,295,301
Latest action
Mar 11, 2025 — Other administrative actionModification 18; administrative: no change in scope or value
Latest substantive action
May 20, 2021 — Option exercisedModification 15; obligation change +$3,098,848
Latest funding action
Jun 3, 2021 — Funding onlyModification 16; obligation change -$650,205; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Other administrative action2
19 actions recorded, Feb 16, 2017 to Mar 11, 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

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)
No
Construction wage rates (Davis-Bacon)
No

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
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56DRP