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SP470917D0015-SP470919F0053

Delivery Order

Overview

Government Description
Jets program management support - enterprise-wide Electronically Stored Information Disclosure And Discovery (ESIDD) support
Awardee
Amyx, Inc.
Awarding / Funding Agency
DCSO Philadelphia [DoD - DLA - DCSO]
NAICS
541519 - Other Computer Related Services
PSC
D399 - IT And Telecom- Other IT And Telecommunications
Place of Performance
Fort Belvoir, VA 22060 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
AMPS Sustainment (SP470920F0044)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract SP470917D0015-SP470918F0116.
Successor The following contract appears to have succeeded this one SP470917D0015-SP470923F0009.
Amyx, Inc. was awarded Delivery Order SP470919F0053 (SP4709-19-F-0053) worth up to $6,419,421 by DCSO Philadelphia in September 2019. The contract has a duration of 3 years and was awarded with a Small Business Total set aside with NAICS 541519 and PSC D399 via subject to multiple award fair opportunity acquisition procedures with 2 bids received. This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).

Status
(Complete)

Last Modified 4/26/25
Period of Performance
9/1/19
Start Date
8/31/22
Current End Date
8/31/22
Potential End Date
100% Complete

Obligations
$6.4M
Total Obligated
$6.4M
Current Award
$6.4M
Potential Award
100% Funded

Award Hierarchy

Vehicle

Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS)

Indefinite Delivery Contract

SP470917D0015

Delivery Order

SP470917D0015-SP470919F0053

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to SP470917D0015-SP470919F0053

Labor Services Billing

Annual labor billing rates and FTE reported for SP470917D0015-SP470919F0053

Year Services Invoiced Hours FTE Blended Rate
2021 $2,430,045 17,620.3 8.5 $137.91

Subcontract Awards

Disclosed subcontracts for SP470917D0015-SP470919F0053

Transaction History

Modifications to SP470917D0015-SP470919F0053

People

Suggested agency contacts for SP470917D0015-SP470919F0053

Competition

Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercial Service
Awardee UEI
HBZPLZ5PJH12
Awardee CAGE
1QNC9
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
cecilia.geraghty@sp4709.dla
Last Modified By
fpdsadmin
Approved By
cecilia.geraghty@sp4709.dla

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Advisory and assistance services (25.1) $832,258 100%
Modified: 4/26/25