GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W911S020F0295INTERNATIONAL BUSINESS MACHINES CORPORATION

Overview

Award facts

Net obligations
$41.93M
$41,931,193of $43.95M potential value
Outlays (paid to date)
$865.31K
$865.31K paid of $41.93M obligated$865,311
Period of performance
Aug 6, 2020 to Jun 13, 2025
Ended
Modifications
34
Latest action Sep 26, 2025
Contract type
Delivery order
PIID W911S020F0295

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

AMRY LEARNING MANAGEMENT SYSTEM

Dates and value

Award date
Signed on Aug 6, 2020
Potential end of performance
Jun 12, 2025
Current value
$43,443,911Base and exercised options
Potential value (if all options are exercised)
$43,946,178
Parent contract vehicle
W52P1J18DA032 (IDC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $3,548,459
  • FY2024: $7,476,426
  • FY2023: $7,569,523
  • FY2022: $13,173,299
  • FY2021: $6,208,609
  • FY2020: $3,954,876

Total across 6 fiscal years: $41,931,193

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 Sep 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBETHESDA, MD
UEIVV9KH3L99VE3
CAGE code3BXY7
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)Manufacturer of goods

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. W6QM MICC-FDO FT EUSTIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DY PEO ENT FT MONROE
Funded from
Operating forces; Other support equipment; Support equipment and facilities; Support equipment & facilities; Administration and service-wide activities; Administration & servicewide activities; N/a; Software and digital technology pilot programsProgram activities021-2020, 021-2035, 021-2040Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Eustis, Newport News City, Virginia 23604-1400
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
3

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 6, 2020Base obligation at award: $3,954,876
Latest action
Sep 26, 2025 — Funding onlyModification P00034; obligation change -$511,690; funding only: changes obligations, not scope
Latest substantive action
Apr 3, 2025 — Option exercisedModification P00032; obligation change +$440,727
Latest funding action
Sep 26, 2025 — Funding onlyModification P00034; obligation change -$511,690; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only17
  • Other administrative action6
  • Option exercised5
  • Change order4
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
35 actions recorded, Aug 6, 2020 to Sep 26, 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

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

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S0
Transactions recorded under this award key
35

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56B7T
Treasury accounts
  • 021-2020/2022-2035-000
  • 021-2021/2021-2020-000
  • 021-2021/2023-2035-000
  • 021-2022/2022-2020-000
  • 021-2022/2023-2040-000
  • 021-2022/2024-2035-000
Show all 12 accounts
  • 021-2023/2023-2020-000
  • 021-2023/2024-2040-000
  • 021-2023/2025-2035-000
  • 021-2024/2024-2020-000
  • 021-2024/2026-2035-000
  • 021-2025/2025-2020-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression