AWARDDELIVERY ORDEROther than small business
Delivery order N6247025F0008CDM FEDERAL PROGRAMS CORPORATION
Overview
Award facts
- Net obligations
- $353.78K
- $353,781of $353.78K potential value
- Period of performance
- Jul 18, 2025 to May 31, 2026
- Ended
- Modifications
- 1
- Latest action Mar 13, 2026
- Contract type
- Delivery order
- PIID N6247025F0008
Description of requirement
NEW TASK ORDER FOR A UTILITY INVESTMENT ANALYSIS FOR NAVAL SUPPORT ACTIVITY MECHANICSBURG
Dates and value
- Award date
- Signed on Jul 18, 2025
- Current value
- $353,781Base and exercised options
- Potential value (if all options are exercised)
- $353,781
- Parent contract vehicle
- N6247019D2012 (IDC, single award) — 37 orders recorded under it
Obligations by fiscal year of action
- FY2025: $353,781
Total across 1 fiscal year: $353,781
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIDHS5ZJSFCSH9
CAGE code0JHB8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCDM SMITH INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM ATLANTIC
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23508-1212
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 18, 2025Base obligation at award: $353,781
- Latest action
- Mar 13, 2026 — Change orderModification P00001
- Latest substantive action
- Mar 13, 2026 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
- Other functionsOT
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62470
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62470