GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HQ003419F0136EMPOWER AI, INC.

Overview

Award facts

Outlays (paid to date)
$11.46M
$11,460,643
Period of performance
Sep 30, 2019 to Mar 29, 2024
Ended
Modifications
224
Latest action Sep 22, 2025
Contract type
Delivery order
PIID HQ003419F0136

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

JSP SERVICE DELIVERY

Dates and value

Award date
Signed on Sep 17, 2019
Potential end of performance
Mar 28, 2024
Parent contract vehicle
GS35F0108K (FSS, multiple award) — 9 orders recorded under it

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 22, 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

For-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. Washington Headquarters Services
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded from
Unknown/other; Training and recruiting; Administration and service-wide activities; Undistributed; Reimbursable; Field is optional prior to fy21Program activities021-2020, 057-3400, 057-3410, 097-0100, 097-0300, 097-4950Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20301-1155
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Labor hoursZ
Offers received
4

Solicitation and notices

Solicitation ID
HQ003418R0044(as reported)
Solicitation date
Mar 22, 2018

Contract details

Subcontracting plan
Plan not requiredB
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 17, 2019Base obligation at award: $9,101,461
Latest action
Sep 22, 2025 — Other administrative actionModification P00080; obligation change -$41,554; administrative: no change in scope or value
Latest substantive action
Sep 15, 2023 — Option exercisedModification P00072
Latest funding action
Jan 4, 2024 — Funding onlyModification P00076; obligation change +$14,069,056; funding only: changes obligations, not scope
Actions by type
  • Base award3
  • Other administrative action87
  • Funding only66
  • Change order53
  • Option exercised18
227 actions recorded, Sep 17, 2019 to Sep 22, 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

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
Latest action: change in base and exercised options
-$374,895
Latest action: change in base and all options
-$374,895

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
227

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1085
Treasury accounts
  • 021-2020/2020-2020-000
  • 021-2022/2022-2020-000
  • 021-2023/2023-2020-000
  • 057-2022/2022-3400-000
  • 057-2023/2023-3410-000
  • 097-2019/2019-0100-000
Show all 13 accounts
  • 097-2020/2020-0100-000
  • 097-2021/2021-0100-000
  • 097-2021/2023-0300-000
  • 097-2022/2022-0100-000
  • 097-2023/2023-0100-000
  • 097-2024/2024-0100-000
  • 097-X-4950-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$5,202,497