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AWARDDELIVERY ORDERSmall business

Delivery order N6523617F3100SPINVI CONSULTING LLC

Overview

Award facts

Net obligations
$68.05M
$68,047,307of $70.46M potential value
Outlays (paid to date)
-$82
-$82 paid of $68.05M obligated-$82
Period of performance
Jul 26, 2017 to Dec 14, 2021
Ended
Modifications
46
Latest action Nov 15, 2024
Contract type
Delivery order
PIID N6523617F3100

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

IGF::OT::IGF PROVIDE IT SERVICE DESIGNS, SYSTEM ENGINEERING, SYSTEMS ADMINISTRATION, ENTERPRISE NETWORK, INFRASTRUCTURE ENGINEERING, INFRASTRUCTURE MODERNIZATION, IT SYSTEMS, SYSTEMS DEPLOYMENT AND INTEGRATION, AS WELL AS INFORMATION ASSURANCE AND SYSTEM SUPPORT SERVICES IN SUPPORT OF THE CONSOLIDATION OF ARMY MEDICAL, NAVY MEDICAL, AIR FORCE MEDICAL AND TRICARE MANAGEMENT ACTIVITY IT INFRASTRUCTURES INTO A SINGLE SHARED SERVICES DELIVERY MODEL SUPPORTING ALL OF DEPARTMENT OF DEFENSE (DOD) HEALTHCARE.

Dates and value

Award date
Signed on Jul 26, 2017
Potential end of performance
Dec 13, 2021
Current value
$70,463,911Base and exercised options
Potential value (if all options are exercised)
$70,463,911
Parent contract vehicle
N0017814D7499 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,968,516
  • FY2024: -$53,638 (de-obligation)
  • FY2023: -$590,345 (de-obligation)
  • FY2022: -$11,275 (de-obligation)
  • FY2021: $11,073,370
  • FY2020: $7,991,608
  • FY2019: $28,173,198
  • FY2018: $14,345,972
Show all 9 years
  • FY2017: $5,149,901

Total across 9 fiscal years: $68,047,307

Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 15, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSPINVI CONSULTING LLC
LocationRESTON, VA
UEITN4MZHNVH357
CAGE code6LJ06
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCORE4CE LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN
Funded from
Operation and maintenance; Reimbursable; Field is optional prior to fy21Program activities021-2020, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20191-3437
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU
Offers received
7

Solicitation and notices

Solicitation ID
N0002417R3052(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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 26, 2017Base obligation at award: $2,665,000
Latest action
Nov 15, 2024 — Funding onlyModification P00046; obligation change +$2,043,064; funding only: changes obligations, not scope
Latest substantive action
Aug 17, 2021 — Supplemental agreement (within scope)Modification P00040; obligation change +$816,378
Latest funding action
Nov 15, 2024 — Funding onlyModification P00046; obligation change +$2,043,064; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only23
  • Supplemental agreement (within scope)16
  • Other administrative action6
  • Option exercised1
47 actions recorded, Jul 26, 2017 to Nov 15, 2024; 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

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
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
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2404A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178
Treasury accounts
  • 021-2020/2020-2020-000
  • 097-2018/2018-0130-000
  • 097-2019/2019-0130-000
  • 097-2020/2020-0130-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$750,000