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AWARDDELIVERY ORDERSmall business

Delivery order W909MY19F0068IPOWER LLC

Overview

Award facts

Net obligations
$26.96M
$26,961,514of $29.62M potential value
Period of performance
Jul 17, 2019 to Jan 17, 2025
Ended
Modifications
18
Latest action Jun 9, 2025
Contract type
Delivery order
PIID W909MY19F0068

Description of requirement

THIS TASK ORDER PROVIDES PROJECT LEVEL ENGINEERING, ARCHITECTURE, AND CYBERSECURITY SUPPORT FOR PROGRAM MANAGER DEPARTMENT OF DEFENSE BIOMETRIC.

Dates and value

Award date
Signed on Jul 17, 2019
Current value
$27,033,718Base and exercised options
Potential value (if all options are exercised)
$29,623,785
Parent contract vehicle
GS00Q17GWD2266 (GWAC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: -$2,820 (de-obligation)
  • FY2024: $2,271,223
  • FY2023: $4,611,035
  • FY2022: $3,958,834
  • FY2021: $5,437,703
  • FY2020: $5,421,315
  • FY2019: $5,264,223

Total across 7 fiscal years: $26,961,514

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameIPOWER LLC
LocationRESTON, VA
UEIDM5YK2GE4CG5
CAGE code1TVV3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIPOWER LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG CONT CT WASH OFC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DP PEO IEW & S BELVOIR
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20194-1426
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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
Jul 17, 2019Base obligation at award: $5,209,630
Latest action
Jun 9, 2025 — Funding onlyModification P00018; obligation change -$2,820; funding only: changes obligations, not scope
Latest substantive action
Jul 5, 2024 — Option exercisedModification P00016; obligation change +$2,308,368
Latest funding action
Jun 9, 2025 — Funding onlyModification P00018; obligation change -$2,820; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Option exercised4
  • Other administrative action4
  • Change order1
19 actions recorded, Jul 17, 2019 to Jun 9, 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)
Yes
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
-$2,820
Latest action: change in base and all options
-$2,820

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)
Yes

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W909MY
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W500T3
Treasury accounts
  • 021-2020/2020-2020-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$16,263,946