GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP470922F0053AMYX INC

Overview

Award facts

Net obligations
$2.86M
$2,864,631of $2.86M potential value
Outlays (paid to date)
$1.09M
$1.09M paid of $2.86M obligated$1,094,802
Period of performance
Sep 21, 2022 to Feb 23, 2026
Ended
Modifications
4
Latest action Feb 23, 2026
Contract type
Delivery order
PIID SP470922F0053

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

8509202944! INDUSTRIAL BASE MANAGEMENT SYSTEM (IBMS) DEVELOPMENT AND SUSTAINMENT SUPPORT - AWARD OF 12 MONTH BASE PERIOD, AND 2 TWELVE MONTH OPTION PERIODS

Dates and value

Award date
Signed on Jul 7, 2022
Current value
$2,864,631Base and exercised options
Potential value (if all options are exercised)
$2,864,631
Parent contract vehicle
SP470917D0015 (IDC, multiple award) — 45 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$5,000 (de-obligation)
  • FY2024: $972,148
  • FY2023: $958,085
  • FY2022: $939,398

Total across 4 fiscal years: $2,864,631

Net de-obligation in that fiscal year (obligations withdrawn).

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAMYX INC
LocationRESTON, VA
UEIHBZPLZ5PJH12
CAGE code1QNC9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMYX 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
Undistributed; ReimbursableProgram activities097-0100, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6221
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

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
Yes
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
Jul 7, 2022Base obligation at award: $939,398
Latest action
Feb 23, 2026 — Funding onlyModification P00005; obligation change -$5,000; funding only: changes obligations, not scope
Latest substantive action
Jul 23, 2024 — Option exercisedModification P00003; obligation change +$977,148
Latest funding action
Feb 23, 2026 — Funding onlyModification P00005; obligation change -$5,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised2
5 actions recorded, Jul 7, 2022 to Feb 23, 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)
No
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
-$5,000
Latest action: change in base and all options
-$5,000

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4709
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4709
Treasury accounts
  • 097-2022/2022-0100-000
  • 097-2024/2024-0100-000
  • 097-X-4930-005
Object classes
  • 25.1: Advisory and assistance services
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression