SP470917D0045-SP470923F0090
Delivery Order
Overview
Government Description
Legacy AMPS support. Provides ongoing support for the Account Management Provisioning System (AMPS) legacy environment.
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
Related Opportunity
SP470923Q1020
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/28/24 to 09/28/26 and the Potential Award value has increased 59% from $39,469,100 to $62,686,428.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Amyx, Inc., LHR Consulting, Active Cyber, Pioneer Technologies, Mythics
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Amyx, Inc., LHR Consulting, Active Cyber, Pioneer Technologies, Mythics
Beshenich Muir & Associates was awarded
Delivery Order SP470923F0090 (SP4709-23-F-0090)
for Legacy AMPS Support
worth up to $62,686,428
by DCSO Philadelphia
in September 2023.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 541519 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $7,932,678.
This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).
Status
(Open)
Last Modified 12/10/25
Period of Performance
9/29/23
Start Date
9/28/26
Current End Date
9/28/26
Potential End Date
Obligations and Backlog
$54.8M
Total Obligated
$54.8M
Current Award
$62.7M
Potential Award
$0.0
Funded Backlog
$7.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SP470917D0045-SP470923F0090
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for SP470917D0045-SP470923F0090
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $14,573,480 | 83,715.8 | 40.2 | $174.08 |
Subcontract Awards
Disclosed subcontracts for SP470917D0045-SP470923F0090
Transaction History
Modifications to SP470917D0045-SP470923F0090
People
Suggested agency contacts for SP470917D0045-SP470923F0090
Competition
Number of Bidders
5
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
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Commercial Service
Awardee UEI
R5U4EB2KFB89
Awardee CAGE
58U92
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
kevin.buckman@sp4709.dla
Last Modified By
kevin.buckman@sp4709.dla
Approved By
kevin.buckman@sp4709.dla
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Modified: 12/10/25