SP470917D0015-SP470923F0009
Delivery Order
Overview
Government Description
Jets Program Management/Suppo
Awardee
Awarding / Funding Agency
Place of Performance
Fort Belvoir, VA 22060 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
9
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/31/25 to 03/02/26 and the Potential Award value has increased from $5,011,803 to $5,055,140.
Predecessor This appears to be a continuation of a prior contract SP470917D0015-SP470919F0053.
Unrealized Backlog This Delivery Order is complete with $1,618,188 of unfunded backlog unused.
Predecessor This appears to be a continuation of a prior contract SP470917D0015-SP470919F0053.
Unrealized Backlog This Delivery Order is complete with $1,618,188 of unfunded backlog unused.
Amyx, Inc. was awarded
Delivery Order SP470923F0009 (SP4709-23-F-0009)
for Jets Program Management/Suppo
worth up to $5,055,140
by DCSO Philadelphia
in January 2022.
The contract
has a duration of 3 years 2 months and
was awarded
through solicitation SP470923Q1001
full & open
with
NAICS 541519 and
PSC DD01
via subject to multiple award fair opportunity acquisition procedures with 117 bids received.
As of today, the Delivery Order has a total reported backlog of $1,618,188, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).
Status
(Complete)
Last Modified 3/2/26
Period of Performance
1/1/23
Start Date
3/2/26
Current End Date
3/2/26
Potential End Date
Obligations and Backlog
$3.4M
Total Obligated
$3.4M
Current Award
$5.1M
Potential Award
$0.0
Funded Backlog
$1.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SP470917D0015-SP470923F0009
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for SP470917D0015-SP470923F0009
Transaction History
Modifications to SP470917D0015-SP470923F0009
People
Suggested agency contacts for SP470917D0015-SP470923F0009
Competition
Number of Bidders
117
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
None
IT Commercial Item Category
Commercial Service
Awardee UEI
HBZPLZ5PJH12
Awardee CAGE
1QNC9
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
helena.tuzi@sp4709.dla
Last Modified By
helena.tuzi@sp4709.dla
Approved By
helena.tuzi@sp4709.dla
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
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) | $1,468,757 | 100% |
Modified: 3/2/26