GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W91CRB22F0383INTERNATIONAL BUSINESS MACHINES CORPORATION

Overview

Award facts

Outlays (paid to date)
$692.76K
$692,762
Period of performance
Aug 20, 2022 to Aug 19, 2026
Ended
Modifications
22
Latest action Jun 17, 2026
Contract type
Delivery order
PIID W91CRB22F0383

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

PEO SOLDIER FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SERVICES FOLLOW-ON CONTRACT.

Dates and value

Award date
Signed on Aug 18, 2022
Potential end of performance
Aug 19, 2027
Current value
$15,430,863Base and exercised options
Potential value (if all options are exercised)
$15,884,716
Parent contract vehicle
W52P1J18DA032 (IDC, multiple award) — 15 orders recorded under it

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2026. 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

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO
Funded from
Administration and service-wide activities; Administration & servicewide activities; Spare and repair parts; Operational system development; Software and digital technology pilot programs; Undistributed; N/a; ReimbursableProgram activities021-2020, 021-2033, 021-2034, 021-2035, 021-2040Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-5820
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R410SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

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 18, 2022Base obligation at award: $2,108,035
Latest action
Jun 17, 2026 — Funding onlyModification P00022; obligation change +$197,796; funding only: changes obligations, not scope
Latest substantive action
Aug 22, 2025 — Option exercisedModification P00018; obligation change +$1,636,688
Latest funding action
Jun 17, 2026 — Funding onlyModification P00022; obligation change +$197,796; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only14
  • Other administrative action5
  • Option exercised3
23 actions recorded, Aug 18, 2022 to Jun 17, 2026; 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
$147,751
Latest action: change in base and all options
$0

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
W91CRB
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7R
Treasury accounts
  • 021-2021/2023-2035-000
  • 021-2022/2022-2020-000
  • 021-2022/2023-2040-000
  • 021-2022/2024-2033-000
  • 021-2022/2024-2034-000
  • 021-2022/2024-2035-000
Show all 17 accounts
  • 021-2023/2023-2020-000
  • 021-2023/2024-2040-000
  • 021-2023/2025-2034-000
  • 021-2023/2025-2035-000
  • 021-2024/2024-2020-000
  • 021-2024/2025-2040-000
  • 021-2024/2026-2033-000
  • 021-2024/2026-2034-000
  • 021-2024/2026-2035-000
  • 021-2025/2025-2020-000
  • 021-2025/2027-2035-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression