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AWARDDELIVERY ORDERSmall business

Delivery order SP470125F0169KNEXUS RESEARCH LLC

Overview

Award facts

Net obligations
$1.22M
$1,215,730of $1.22M potential value
Period of performance
Sep 26, 2025 to Sep 25, 2026
Ended
Modifications
2
Latest action Nov 14, 2025
Contract type
Delivery order
PIID SP470125F0169

Description of requirement

KNEXUS TASK ORDER FOR OPTION 1 CLIN 1001 UNDER IDIQ CONTRACT SP470124D1020 FOR AI-POWERED VENDOR VETTING FOR DLA

Dates and value

Award date
Signed on Aug 20, 2025
Potential end of performance
Sep 24, 2026
Current value
$1,215,730Base and exercised options
Potential value (if all options are exercised)
$1,215,730
Parent contract vehicle
SP470124D1020 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,215,730

Total across 1 fiscal year: $1,215,730

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 Nov 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationOXON HILL, MD
UEIW4U3DSMLMUK3
CAGE code4WYG2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKNEXUS RESEARCH LLC

Business types and certifications

SBA 8(a) program participantFor-profit organizationLimited liability companyPartnership or LLP

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

Place of performance

Place of performance
Oxon Hill, Prince Georges County, Maryland 20745-1162
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AC33NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; EXPERIMENTAL DEVELOPMENT (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan not requiredB
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/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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 20, 2025Base obligation at award: $1,215,730
Latest action
Nov 14, 2025 — Change orderModification P00002
Latest substantive action
Nov 14, 2025 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Aug 20, 2025 to Nov 14, 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)
No
Simplified procedures for commercial items
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

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
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701