GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W911QX24F0053PALANTIR USG INC

Overview

Award facts

Net obligations
$292.68M
$292,680,689of $328.88M potential value
Outlays (paid to date)
$1.72M
$1.72M paid of $292.68M obligated$1,718,750
Period of performance
Jun 18, 2024 to May 31, 2026
Ended
Modifications
13
Latest action Sep 15, 2025
Contract type
Delivery order
PIID W911QX24F0053

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

TASK ORDER #1 FOR MAVEN SMART SYSTEM - USER INTERFACE/USER EXPERIENCE (UI/UX) PROTOTYPE

Dates and value

Award date
Signed on Jun 26, 2024
Potential end of performance
May 30, 2026
Current value
$328,877,148Base and exercised options
Potential value (if all options are exercised)
$328,877,148
Parent contract vehicle
W911QX24D0012 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $204,460,510
  • FY2024: $88,220,179

Total across 2 fiscal years: $292,680,689

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationPALO ALTO, CA
UEIHNN4F9JZWDY8
CAGE code51W88
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. Department Of The Army
  3. W6QK ACC-APG ADELPHI
Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. OFFICE, CHIEF DIGITAL & AI OFFICER
Funded from
Administration and service-wide activities; Undistributed; N/a; Miscellaneous; ReimbursableProgram activities057-3400, 097-0100, 097-0400, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Palo Alto, Santa Clara County, California 94301-2550
Congressional district (place of performance)
CA-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AC35NATIONAL DEFENSE R&D SVCS; DEFENSE-RELATED ACTIVITIES; R&D FACILITIES & MAJ EQUIP (research and development)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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/services procedures not usedD
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 26, 2024Base obligation at award: $70,093,695
Latest action
Sep 15, 2025 — Supplemental agreement (within scope)Modification P00013; obligation change +$22,464,641
Latest substantive action
Sep 15, 2025 — Supplemental agreement (within scope)Modification P00013; obligation change +$22,464,641
Latest funding action
Jul 30, 2025 — Funding onlyModification P00012; obligation change +$14,046,182; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)9
  • Funding only3
  • Other administrative action1
14 actions recorded, Jun 26, 2024 to Sep 15, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$5,957,256
Latest action: change in base and all options
$5,957,256

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)
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QX
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0883
Treasury accounts
  • 057-2025/2025-3400-000
  • 097-2023/2024-0400-000
  • 097-2024/2025-0100-000
  • 097-2024/2025-0400-000
  • 097-2025/2025-0100-000
  • 097-2025/2026-0400-000
Show all 7 accounts
  • 097-X-4930-003
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.5: Research and development contracts
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression