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AWARDDELIVERY ORDERSmall business

Delivery order SP470924F0002IP-PLUS CONSULTING, INC.

Overview

Award facts

Net obligations
$4.16M
$4,160,226of $5.20M potential value
Outlays (paid to date)
$255.2K
$255.2K paid of $4.16M obligated$255,200
Period of performance
Oct 30, 2023 to Oct 31, 2026
Ended
Modifications
6
Latest action Oct 24, 2025
Contract type
Delivery order
PIID SP470924F0002

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

ENTERPRISE VULNERABILITY MANAGEMENT PROGRAM SUPPORT SERVICES

Dates and value

Award date
Signed on Oct 30, 2023
Potential end of performance
Oct 30, 2026
Current value
$4,160,226Base and exercised options
Potential value (if all options are exercised)
$5,196,339
Parent contract vehicle
SP470917D0048 (IDC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,103,311
  • FY2024: $2,056,915

Total across 2 fiscal years: $4,160,226

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 Oct 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameIP-PLUS CONSULTING, INC.
LocationWASHINGTON, DC
UEIUKA9K7U41MM8
CAGE code1WW73
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIP-PLUS CONSULTING, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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
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)
DJ01IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
117

Solicitation and notices

Solicitation ID
SP470923Q0025(as reported)
Solicitation date
Oct 30, 2023

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
Oct 30, 2023Base obligation at award: $1,020,802
Latest action
Oct 24, 2025 — Funding onlyModification P00006; obligation change +$1,051,655; funding only: changes obligations, not scope
Latest substantive action
Oct 24, 2025 — Option exercisedModification P00005; obligation change +$1,051,655
Latest funding action
Oct 24, 2025 — Funding onlyModification P00006; obligation change +$1,051,655; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised2
  • Other administrative action2
7 actions recorded, Oct 30, 2023 to Oct 24, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,051,655
Latest action: change in base and all options
$1,051,655

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4709
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4709
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