Federal contract award

SP470125F0023

LMI SMART CONTRACTS DLA CONTRACTING AUTOMATION & VISIBILITY PROOF OF CONCEPT FOR SMART CONTRACTS(TASK ORDER SP4701-25-F-0023 UNDER IDIQ SP4701-24-D1678) PERIOD OF PERFORMANCE: 12 MONTHS TOTAL AMOUNT OF TASK ORDER: $497,283.00

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeDCSO PHILADELPHIA
NAICS541715 — Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
PSCAC33 — NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; EXPERIMENTAL DEVELOPMENT
Parent award / vehicleSP470124D1678
Set-asideNot reported
Pricing typeCOST PLUS FIXED FEE
Obligations$497.3K
Current contract value$497.3K
Potential contract value / ceiling$497.3K
Start dateDec 10, 2024
Current end dateDec 10, 2025
Potential end dateJan 30, 2026
Latest award activityFeb 13, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Feb 13, 2025P00001$0LMI SMART CONTRACTS DLA CONTRACTING AUTOMATION & VISIBILITY PROOF OF CONCEPT FOR SMART CONTRACTS(TASK ORDER SP4701-25-F-0023 UNDER IDIQ SP4701-24-D1678) MOD P00001 TO CHANGE COR
Feb 13, 2025P00002$10.1KLMI SMART CONTRACTS DLA CONTRACTING AUTOMATION & VISIBILITY PROOF OF CONCEPT FOR SMART CONTRACTS(TASK ORDER SP4701-25-F-0023 UNDER IDIQ SP4701-24-D1678) MOD P00002 INCREMENTAL FUNDS
Feb 13, 2025P00003$0LMI SMART CONTRACTS/ NCE MOD P00003 (TASK ORDER SP4701-25-F-0023 UNDER IDIQ SP4701-24-D1678)
Dec 10, 20240$487.2KLMI SMART CONTRACTS DLA CONTRACTING AUTOMATION & VISIBILITY PROOF OF CONCEPT FOR SMART CONTRACTS(TASK ORDER SP4701-25-F-0023 UNDER IDIQ SP4701-24-D1678) PERIOD OF PERFORMANCE: 12 MONTHS TOTAL AMOUNT OF TASK ORDER: $497,283.00

Research next steps

  1. Verify whether remaining options may extend performance beyond the current end date.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.