AWARDPURCHASE ORDERSmall business
Purchase order SP470126P0010NAVANTI GROUP LLC
Overview
Award facts
- Net obligations
- $32.5K
- $32,500of $32.5K potential value
- Period of performance
- Feb 11, 2026 to Feb 10, 2027
- Ends in 3 months
- Modifications
- 3
- Latest action Jul 23, 2026
- Contract type
- Purchase order
- PIID SP470126P0010
Description of requirement
IBEX INDUSTRY CAPABILITY AND CAPACITY DETERMINATION SUPPORT FOR SOUTCOM MARKET INDICES
Dates and value
- Award date
- Signed on Feb 11, 2026
- Current value
- $32,500Base and exercised options
- Potential value (if all options are exercised)
- $32,500
Obligations by fiscal year of action
- FY2026: $32,500
Total across 1 fiscal year: $32,500
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 Jul 23, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIED1NUSLX3HH7
CAGE code509R7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNAVANTI GROUP LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19111-5096
- Congressional district (place of performance)
- PA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B599SPECIAL STUDIES/ANALYSIS- OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- SP470126Q0034(as reported)
- Solicitation date
- Dec 16, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Feb 11, 2026Base obligation at award: $32,500
- Latest action
- Jul 23, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
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
- Purchase orderB
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4701