GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSFEHQ08J2009INTERNATIONAL BUSINESS MACHINES CORPORATION

Overview

Award facts

Net obligations
$580.43M
$580,425,328of $581.39M potential value
Outlays (paid to date)
-$23.55K
-$23.55K paid of $580.43M obligated-$23,549
Period of performance
Sep 5, 2008 to Dec 14, 2016
Ended
Modifications
338
Latest action Aug 25, 2026
Contract type
Delivery order
PIID HSFEHQ08J2009

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

EADIS SOFTWARE DEVELOPMENT

Dates and value

Award date
Signed on Sep 12, 2008
Current value
$580,635,887Base and exercised options
Potential value (if all options are exercised)
$581,388,676
Parent contract vehicle
HSHQDC06D00019 (IDC, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$24,736 (de-obligation)
  • FY2017: $21,707,095
  • FY2016: $90,491,918
  • FY2015: $71,287,489
  • FY2014: $68,378,965
  • FY2013: $67,213,231
  • FY2012: $65,983,098
  • FY2011: $53,827,896
Show all 11 years
  • FY2010: $72,765,410
  • FY2009: $44,816,692
  • FY2008: $23,978,269

Total across 11 fiscal years: $580,425,328

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBETHESDA, MD
UEIVV9KH3L99VE3
CAGE code3BXY7
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. MS - MISSION SUPPORT
Funded from
Base/non-major disasters; Recovery; Mission support; CAS - preparedness and protection; Nfip mandatory - insurance; Salaries and expenses (reimbursable)Program activities070-0700, 070-0702, 070-4236Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20024-2523
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus award feeR
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item 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

Transaction history

Modification history

Base award
Sep 12, 2008Base obligation at award: $23,978,269
Latest action
Aug 25, 2026 — Funding onlyModification P00129; obligation change -$24,736; funding only: changes obligations, not scope
Latest substantive action
Aug 27, 2017 — Change orderModification P00341
Latest funding action
Aug 25, 2026 — Funding onlyModification P00129; obligation change -$24,736; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action119
  • Change order111
  • Supplemental agreement (within scope)72
  • Funding only28
  • New work added (outside scope)7
  • Option exercised1
339 actions recorded, Sep 12, 2008 to Aug 25, 2026; 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
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
-$24,736
Latest action: change in base and all options
-$24,736

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA30
Transactions recorded under this award key
339

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPMS
Treasury accounts
  • 070-2016/2016-0700-000
  • 070-X-0702-000
  • 070-X-4236-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment