Delivery order N6523618F3136IGNITE DIGITAL FEDERAL SERVICES, LLC
Overview
Award facts
- Net obligations
- $14.34M
- $14,338,909of $23.00M potential value
- Outlays (paid to date)
- $104.12K
- $104.12K paid of $14.34M obligated$104,119
- Period of performance
- Sep 24, 2018 to Sep 23, 2023
- Ended
- Modifications
- 26
- Latest action May 7, 2025
- Contract type
- Delivery order
- PIID N6523618F3136
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 PROCUREMENT IS FOR PROGRAM MANAGEMENT (PM) SUPPORT SERVICES TO THE SPACE AND NAVAL WARFARE SYSTEMS CENTER ATLANTIC (SPAWARSYSCEN ATLANTIC) SURFACE SUB-PORTFOLIO AND FLEET READINESS SUB-PORTFOLIO. THIS SUPPORT ENCOMPASSES PLANNING AND EXECUTION OF VARIOUS PROCESSES AND ARTIFACTS DEFINED BY THE COMMAND OPERATING GUIDE (COG) SUPPLEMENTED BY THE SURFACE SUB-PORTFOLIO PROGRAM OPERATIONS GUIDE (POG).
Dates and value
- Award date
- Signed on Sep 24, 2018
- Potential end of performance
- Sep 22, 2023
- Current value
- $22,828,847Base and exercised options
- Potential value (if all options are exercised)
- $22,998,862
- Parent contract vehicle
- N0017814D7630 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$3,572 (de-obligation)
- FY2024: -$147,711 (de-obligation)
- FY2023: -$44,080 (de-obligation)
- FY2022: $5,163,114
- FY2021: $1,517,296
- FY2020: $1,625,578
- FY2019: $3,310,314
- FY2018: $2,917,969
Total across 8 fiscal years: $14,338,909
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NIWC ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL INFORMATION WARFARE SYSTEMS
- Funded from
- Operating forces; Support vehicles and equipment; Field is optional prior to fy21Program activities017-1804, 017-1810Federal accounts (agency financial reports)
Place of performance
- Place of performance
- North Charleston, Charleston County, South Carolina 29419-1956
- Congressional district (place of performance)
- SC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- N6523618R3066(as reported)
- Solicitation date
- Apr 16, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 24, 2018Base obligation at award: $2,917,969
- Latest action
- May 7, 2025 — Funding onlyModification P00026; obligation change -$3,342; funding only: changes obligations, not scope
- Latest substantive action
- Aug 26, 2022 — Option exercisedModification P00016; obligation change +$2,842,487
- Latest funding action
- May 7, 2025 — Funding onlyModification P00026; obligation change -$3,342; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only15
- Other administrative action7
- Option exercised4
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
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N65236
- Transactions recorded under this award key
- 27
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00039
- Treasury accounts
- 017-2017/2019-1810-000
- 017-2019/2019-1804-000
- 017-2020/2020-1804-000
- 017-2020/2022-1810-000
- Object classes
- 25.1: Advisory and assistance services
- 25.3: Other goods and services from Federal sources
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $343,657