GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP470125F0075SPHERA SOLUTIONS, INC.

Overview

Award facts

Net obligations
$12.65M
$12,648,691of $12.65M potential value
Outlays (paid to date)
$2.33M
$2.33M paid of $12.65M obligated$2,331,878
Period of performance
Mar 1, 2025 to Feb 28, 2026
Ended
Modifications
5
Latest action Sep 22, 2025
Contract type
Delivery order
PIID SP470125F0075

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

HAZARDOUS MATERIAL MANAGEMENT SYSTEM (HMMS) SUSTAINMENT SUPPORT

Dates and value

Award date
Signed on Feb 25, 2025
Potential end of performance
Feb 27, 2026
Current value
$12,648,691Base and exercised options
Potential value (if all options are exercised)
$12,648,691
Parent contract vehicle
SP470121D0002 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $12,648,691

Total across 1 fiscal year: $12,648,691

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSPHERA SOLUTIONS, INC.
LocationCHICAGO, IL
UEICDN2KL6LA5J3
CAGE code7SAN3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPHERA SOLUTIONS, INC.

Business types and certifications

For-profit organizationCorporation (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 Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Chicago, Cook County, Illinois 60601-6223
Congressional district (place of performance)
IL-07As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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/servicesA
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
Feb 25, 2025Base obligation at award: $4,755,992
Latest action
Sep 22, 2025 — New work added (outside scope)Modification P00005; obligation change +$2,961,228
Latest substantive action
Sep 22, 2025 — New work added (outside scope)Modification P00005; obligation change +$2,961,228
Actions by type
  • Base award1
  • Change order2
  • Other administrative action2
  • New work added (outside scope)1
6 actions recorded, Feb 25, 2025 to Sep 22, 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
Latest action: change in base and exercised options
$2,961,228
Latest action: change in base and all options
$2,961,228

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
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression