ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): DELIVERY ORDER 20 - (DO-20): SMOOTHAMBLER
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- FA205725FB009
- Contractor
- ICR, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $9,310,647
- Period of performance
- Apr 23, 2025 – Sep 2, 2026
- NAICS
- 541511 — Custom Computer Programming Services
- Place of performance
- AURORA, CO, 800165407, USA
- Competition
- NOT COMPETED
- Pricing
- COST PLUS FIXED FEE
- Financial breakdown
- Current value $9,310,647 · Obligated $9,310,647 · Potential value $16,531,988 · Latest action obligation $3,818,176
- Parent award
- FA872622DB001
Public award description
ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): DELIVERY ORDER 20 - (DO-20): SMOOTHAMBLER
Related intelligence
- Contractor: ICR, INC.
- Agency: Department of Defense
- PSC AC33 — Product Service Code AC33
- Federal market intelligence software
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