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AWARDDELIVERY ORDERSmall business

Delivery order SP470925F0017NEW RIVER SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$2.64M
$2,635,908of $2.70M potential value
Period of performance
Dec 1, 2024 to Nov 30, 2026
Ends within a month
Modifications
1
Latest action Nov 4, 2025
Contract type
Delivery order
PIID SP470925F0017

Description of requirement

J8 FINANCIAL WEBSITE SUPPORT

Dates and value

Award date
Signed on Nov 27, 2024
Potential end of performance
Nov 29, 2026
Current value
$2,635,908Base and exercised options
Potential value (if all options are exercised)
$2,697,278
Parent contract vehicle
SP470917D0002 (IDC, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,345,554
  • FY2025: $1,290,355

Total across 2 fiscal years: $2,635,908

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW RIVER SYSTEMS CORPORATION
LocationASHBURN, VA
UEIDWT1XD8JT8M4
CAGE code4RNU2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEW RIVER SYSTEMS CORPORATION

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-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

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)
DF01IT AND TELECOM - IT MANAGEMENT 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
4

Solicitation and notices

Solicitation ID
SP470925Q1003(as reported)
Solicitation date
Nov 27, 2024

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
Nov 27, 2024Base obligation at award: $1,290,355
Latest action
Nov 4, 2025 — Option exercisedModification P00001; obligation change +$1,345,554
Latest substantive action
Nov 4, 2025 — Option exercisedModification P00001; obligation change +$1,345,554
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Nov 27, 2024 to Nov 4, 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
$1,345,554

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
2

Funding

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