GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order M9549421F0010EVERFOX LLC

Overview

Award facts

Net obligations
$27.07M
$27,071,475of $27.07M potential value
Outlays (paid to date)
$384.56K
$384.56K paid of $27.07M obligated$384,557
Period of performance
Sep 30, 2021 to Sep 29, 2026
Ended
Modifications
6
Latest action Jul 2, 2025
Contract type
Delivery order
PIID M9549421F0010

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

THIS REQUIREMENT SUPPORTS THE USER ACTIVITY MONITORING (UAM) ON THE MARINE CORPS ENTERPRISE NETWORKS FOR BOTH THE NIPRNET AND SIPRNET NETWORK.

Dates and value

Award date
Signed on Sep 30, 2021
Potential end of performance
Sep 28, 2026
Current value
$27,071,475Base and exercised options
Potential value (if all options are exercised)
$27,071,475
Parent contract vehicle
GS35F650GA (FSS, multiple award) — 116 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $5,322,375
  • FY2024: $4,812,836
  • FY2023: $7,095,160
  • FY2022: $4,364,826
  • FY2021: $5,476,278

Total across 5 fiscal years: $27,071,475

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameEVERFOX LLC
LocationHERNDON, VA
UEIG4J1RJ94JBU1
CAGE code029J2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEVERFOX LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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 Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DIRECTOR
Funded from
Operating forces; Admin & srvwd activitiesProgram activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22204-5140
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
7A20IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
M9549421Q0010(as reported)
Solicitation date
Jul 10, 2021

Contract details

Subcontracting plan
Individual subcontract planF
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 30, 2021Base obligation at award: $5,476,278
Latest action
Jul 2, 2025 — Option exercisedModification P00006; obligation change +$5,322,375
Latest substantive action
Jul 2, 2025 — Option exercisedModification P00006; obligation change +$5,322,375
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Other administrative action1
7 actions recorded, Sep 30, 2021 to Jul 2, 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
$5,322,375

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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 Service4732
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M95494
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00096
Treasury accounts
  • 017-2021/2021-1106-000
  • 017-2022/2022-1106-000
  • 017-2023/2023-1106-000
  • 017-2024/2024-1106-000
  • 017-2025/2025-1106-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression