Delivery order EH09ICI SERVICES CORPORATION
Overview
Award facts
- Net obligations
- $88.08M
- $88,078,147of $118.40M potential value
- Period of performance
- Aug 29, 2014 to May 30, 2022
- Ended
- Modifications
- 71
- Latest action Apr 7, 2025
- Contract type
- Delivery order
- PIID EH09
Description of requirement
IGF::CT::IGF PROGRAM MANAGEMENT AND STRATEGIC SUPPORT, ENGINEERING AND TECHNICAL SUPPORT, SYSTEMS INTEGRATION AND TESTING SUPPORT, PRODUCTION MANAGEMENT AND INFORMATION TECHNOLOGY SUPPORT, POST DELIVERY SUPPORT, AND GOVERNMENT FURNISHED EQUIPMENT/GOVERNMENT FURNISHED INFORMATION (GFE/GFI) MANAGEMENT SUPPORT IN ORDER TO ASSIST PMS 317 IN ACCOMPLISHING ITS MISSION AND OBJECTIVES
Dates and value
- Award date
- Signed on Aug 29, 2014
- Potential end of performance
- Apr 1, 2024
- Current value
- $92,369,367Base and exercised options
- Potential value (if all options are exercised)
- $118,398,669
- Parent contract vehicle
- N0017804D4065 (IDC, multiple award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$178,775 (de-obligation)
- FY2024: -$1,849,795 (de-obligation)
- FY2023: -$59,054 (de-obligation)
- FY2022: -$60,887 (de-obligation)
- FY2021: $12,507,311
- FY2020: $12,831,126
- FY2019: $7,752,765
- FY2018: $10,170,387
Show all 12 yearsEarlier years (FY2014–FY2017)
- FY2017: $6,705,992
- FY2016: $20,876,556
- FY2015: $12,971,191
- FY2014: $6,411,330
Total across 12 fiscal years: $88,078,147
Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 7, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Virginia Beach, Virginia Beach City, Virginia 23452-7487
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- 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
- Not reported
- Contract pricing
- Cost plus incentive feeV
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0002413R3082(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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 29, 2014Base obligation at award: $2,463,577
- Latest action
- Apr 7, 2025 — Supplemental agreement (within scope)Modification 1B; obligation change -$178,775
- Latest substantive action
- Apr 7, 2025 — Supplemental agreement (within scope)Modification 1B; obligation change -$178,775
- Latest funding action
- Mar 15, 2024 — Funding onlyModification 69; obligation change -$736,343; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only61
- Other administrative action8
- Supplemental agreement (within scope)2
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
- 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
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S1002A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024