1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4709-17-D-0002 (unhyphenated: SP470917D0002) |
|---|---|
| Prime Contractor (Awardee) |
New River Systems Corporation
FY2024-FY2026 Federal Defense Portfolio: $70.5M obligated across 21 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $6,014,804,859 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2016-12-22, latest FPDS action 2025-04-03) · 10 Issued Delivery/Task Order(s) totaling $48,371,975 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP4709: DCSO PHILADELPHIA |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R704 (Support- Management: Auditing) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470917D0002)
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3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: New River Systems Corporation
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Igf::ot::igf 4610030462 jets IT audit re
- Federal Supply Class: PSC R704 (Support- Management: Auditing)
- BD Action: Reference Prime Contract SP4709-17-D-0002 when contacting New River Systems Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP4709 (DCSO PHILADELPHIA)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SP4709-17-D-0002 (10 shown, $48.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SP470923F0083 | $26.0M | New River Systems Corporation | 2023-09-29 / 2026-03-23 | 2026-09-28 | Identity, credential, and access management (icam) greenfield support |
| SP470922F0040 | $10.7M | New River Systems Corporation | 2022-04-01 / 2024-11-14 | 2025-04-03 | 8508963835 task 2 |
| SP470923F0030 | $5.3M | New River Systems Corporation | 2023-08-15 / 2025-10-22 | 2026-06-14 | 8509871592 jets efm portfolio modernization |
| SP470925F0017 | $2.6M | New River Systems Corporation | 2024-11-27 / 2025-11-04 | 2026-11-30 | J8 financial website support |
| SP470924F0095 | $1.5M | New River Systems Corporation | 2024-09-11 / 2024-09-11 | 2025-09-12 | 8510882517 task 2 sustainment/support re |
| SP470922F0018 | $1.2M | New River Systems Corporation | 2021-12-01 / 2024-07-02 | 2024-11-30 | Dla j8 financial website |
| SP470921F0052 | $1.1M | New River Systems Corporation | 2021-03-30 / 2024-04-18 | 2024-05-30 | Grc/appsec combined sustainment |
| SP470923F0065 | -$9K | New River Systems Corporation | 2023-09-30 / 2025-02-26 | 2024-09-29 | Dla enterprise robotic process automation (rpa) data analysis solution support |
| SP470920F0089 | -$10K | New River Systems Corporation | 2020-09-15 / 2024-02-07 | 2024-02-07 | Dla j62f enterprise financial and human resources management portfolio modernization support |
| SP470918F0095 | -$15K | New River Systems Corporation | 2018-08-15 / 2024-07-02 | 2021-08-14 | Igf::ot::igf DLA enterprise financial management portfolio technical and analytical support |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact New River Systems Corporation Supply Chain / Small Business Liaison referencing contract SP4709-17-D-0002.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SP4709-17-D-0002
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.