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AWARDDELIVERY ORDERSmall business

Delivery order N6572618F3000ORBIS SIBRO, INC.

Overview

Award facts

Outlays (paid to date)
$1.32M
$1,315,021
Period of performance
Apr 9, 2018 to Nov 8, 2026
Ends within a month
Modifications
120
Latest action Jul 28, 2026
Contract type
Delivery order
PIID N6572618F3000

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

THE CONTRACTOR SHALL PERFORM ALL TASKS REQUIRED AND DELINEATED IN THE PERFORMANCE WORK STATEMENT (PWS) TO SUPPORT SYSTEM LEVEL TECHNICAL EXPERTISE IN THE FUNCTIONAL AREAS OF CYBER SECURITY/INFORMATION ASSURANCE (IA) SUPPORT, TECHNICAL DATA SUPPORT, SYSTEM ARCHITECTURE&ENGINEERING, CODING/PROGRAMMING, DATABASE ADMINISTRATION, SYSTEM / WEB SERVER / APPLICATION SERVER ADMINISTRATION, CUSTOMER SUPPORT, ENGINEERING&TECHNICAL SUPPORT, AND TRAINING&INSTRUCTION SUPPORT.

Dates and value

Award date
Signed on Apr 9, 2018
Current value
$77,054,639Base and exercised options
Potential value (if all options are exercised)
$77,054,639
Parent contract vehicle
N0017804D4100 (IDC, multiple award) — 24 orders recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameORBIS SIBRO, INC.
LocationCHARLESTON, SC
UEIKS91NKS9M428
CAGE code1SEL4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyORBIS SIBRO INC

Business types and certifications

Veteran-ownedFor-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. Department Of The Navy
  3. NAVSEALOGCENKYPTDIVNUWC MECH PA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEALOGCENKYPTDIVNUWC MECH PA
Funded from
Operating forces; Administration and service-wide activities; Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Mechanicsburg, Cumberland County, Pennsylvania 17055-0795
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
D306IT AND TELECOM- SYSTEMS ANALYSIS (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 incentive feeV
Offers received
4

Solicitation and notices

Solicitation ID
N6572618R3003(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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
Apr 9, 2018Base obligation at award: $180,000
Latest action
Jul 28, 2026 — Other administrative actionModification P00118; administrative: no change in scope or value
Latest substantive action
Jun 8, 2026 — Supplemental agreement (within scope)Modification P00115; obligation change +$2,071,554
Latest funding action
Jul 6, 2026 — Funding onlyModification P00117; obligation change +$14,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only63
  • Other administrative action50
  • Option exercised5
  • Supplemental agreement (within scope)2
121 actions recorded, Apr 9, 2018 to Jul 28, 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

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

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
1700
Contracting office code
N65726
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65726
Treasury accounts
  • 017-2018/2018-1804-000
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
  • 017-2021/2021-1804-000
  • 017-2022/2022-1804-000
  • 017-2023/2023-1804-000
Show all 8 accounts
  • 017-2024/2024-1804-000
  • 017-2025/2025-1804-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • C: Emergency P.L. 115-123
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$1,252,744
COVID-19 supplemental outlays
$1,100,687