GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP470424F0070IHS GLOBAL INC

Overview

Award facts

Net obligations
$1.05M
$1,049,256of $1.79M potential value
Outlays (paid to date)
$341.15K
$341.15K paid of $1.05M obligated$341,152
Period of performance
Aug 4, 2024 to Aug 3, 2027
Ends in 8 months
Modifications
3
Latest action Apr 30, 2026
Contract type
Delivery order
PIID SP470424F0070

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

DCAA ECONOMIC INDICES. THIS DELIVERY ORDER IS FOR A SUBSCRIPTION TO IHS GLOBAL ECONOMIC FORECASTS ONLINE ACCESS, WHICH INCLUDES ECONOMIC INDICES, DATA, AND REPORTS FOR THE DEFENSE CONTRACT AUDIT AGENCY (DCAA).

Dates and value

Award date
Signed on Jul 29, 2024
Potential end of performance
Aug 3, 2029
Current value
$1,049,256Base and exercised options
Potential value (if all options are exercised)
$1,793,207
Parent contract vehicle
03310323D0052 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $358,423
  • FY2025: $349,681
  • FY2024: $341,152

Total across 3 fiscal years: $1,049,256

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 Apr 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameIHS GLOBAL INC
LocationENGLEWOOD, CO
UEIC19ELN62VL28
CAGE code6A920
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIHS GLOBAL 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 RICHMOND DIVISION #2
Funded by
  1. Department of Defense
  2. Defense Contract Audit Agency
  3. DCAA HEADQUARTERS
Funded from
UndistributedProgram activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Englewood, Douglas County, Colorado 80112-5804
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
519290WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES
Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

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/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

Transaction history

Modification history

Base award
Jul 29, 2024Base obligation at award: $341,152
Latest action
Apr 30, 2026 — Option exercisedModification P00003; obligation change +$358,423
Latest substantive action
Apr 30, 2026 — Option exercisedModification P00003; obligation change +$358,423
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Jul 29, 2024 to Apr 30, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$358,423

Socio-economic and policy

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Library Of Congress0300
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4704
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AR
Funding office code
HAA23H
Treasury accounts
  • 097-2024/2024-0100-000
  • 097-2025/2025-0100-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression