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AWARDDELIVERY ORDERSmall business

Delivery order N6883621F0167SPN SOLUTIONS INC

Overview

Award facts

Net obligations
$4.65M
$4,651,002of $5.12M potential value
Outlays (paid to date)
$155.03K
$155.03K paid of $4.65M obligated$155,033
Period of performance
Apr 1, 2021 to Mar 31, 2026
Ended
Modifications
11
Latest action Apr 30, 2025
Contract type
Delivery order
PIID N6883621F0167

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

IT SUPPORT SERVICES FOR NAVAL HEALTH CLINIC CHARLESTON A BASE AND FOUR (4) OPTION PERIODS.

Dates and value

Award date
Signed on Mar 30, 2021
Potential end of performance
Sep 29, 2026
Current value
$4,651,002Base and exercised options
Potential value (if all options are exercised)
$5,116,077
Parent contract vehicle
GS35F483DA (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $930,200
  • FY2024: $930,200
  • FY2023: $930,200
  • FY2022: $930,200
  • FY2021: $930,200

Total across 5 fiscal years: $4,651,002

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSPN SOLUTIONS INC
LocationFAIRFAX, VA
UEIL47LZZQQJYF4
CAGE code6UUZ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPN SOLUTIONS INC

Business types and certifications

Minority-ownedSBA 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. Department Of The Navy
  3. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAVL HLTH CLNC CHARLESTON - MM
Funded from
Operation and maintenance; UndistributedProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Goose Creek, Berkeley County, South Carolina 29445-5000
Congressional district (place of performance)
SC-01As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
24

Solicitation and notices

Solicitation ID
N6883621Q0093(as reported)
Solicitation date
Mar 11, 2021

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 30, 2021Base obligation at award: $866,992
Latest action
Apr 30, 2025 — Option exercisedModification P00011; obligation change +$930,200
Latest substantive action
Apr 30, 2025 — Option exercisedModification P00011; obligation change +$930,200
Latest funding action
Apr 16, 2024 — Funding onlyModification P00009; obligation change +$930,200; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action5
  • Funding only1
12 actions recorded, Mar 30, 2021 to Apr 30, 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

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)
Yes

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
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68836
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0457
Treasury accounts
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
  • 097-2025/2025-0130-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression