N0001925F0106↗

Name: N0001925F0106: Classified IT Services Task Order 1
Creator: SpendQuery

CLASSIFIED IT SERVICES TASK ORDER 1

Delivery Order · Department of the Navy · to Epsilon Inc (UEI JY5SWCCPG5L7) · data as of 2026-09-30

Obligated to date$82.63M11 actions

Current value$83.48Mwith options exercised

Potential value$179.24Mif every option is used

Period2024-10-18 → 2026-10-17up to 2029-10-17 with options

Passed on$621.6Kto 3 subcontractors

Up for re-bid: ends 2026-10-17. Recompete brief →

What it is

Product or service: IT and Telecom - Network As a Service (PSC DG10)
Industry: Computer Systems Design Services (NAICS 541512)
Contracting office: Naval Air Systems Command (N00019)
Competition: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under N0001925D0010
Solicitation: N0001924R0078
Where the work is: Arlington, VA · district VA-08
Topics: cloud

Obligations by fiscal year

FY2025$79.83M

FY2026$2.80M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

4 subawards totaling $621.6K (0.8% of what was obligated), as Epsilon Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

Subcontractor	Amount	Subawards	Where	First	Last
Ingram Micro Inc	$515.2K	2	CA	2026-07-13	2026-07-17
CDW Government LLC	$59.7K	1	IL	2026-08-03	2026-08-03
Carahsoft Technology Corp	$46.7K	1	VA	2026-07-29	2026-07-29

The largest single subawards

Date	To	Amount	For
2026-07-13	Ingram Micro Inc	$418.6K	IT SERVICES TASK ORDER 1.
2026-07-17	Ingram Micro Inc	$96.6K	IT SERVICES TASK ORDER 1.
2026-08-03	CDW Government LLC	$59.7K	IT SERVICES TASK ORDER 1.
2026-07-29	Carahsoft Technology Corp	$46.7K	IT SERVICES TASK ORDER 1.

Every action

11 actions since 2024-10-18. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-13	P00010	Additional work (new agreement)	$593.7K	THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING FOR CLINS 1007, 1008, AND 1009 AND ADD FMS FUNDS IN ORDER TO SUPPORT COUNTRY SPECIFIC, TRAVEL, ODC, AND LABOR REQUIREMENT.
2026-02-13	P00009	Funding only	-$1.28M	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FOREIGN MILITARY SALES (FMS)/PARTNER FUNDS FROM THE BASE YEAR.
2026-02-09	P00008	Additional work (new agreement)	$2.44M	THE PURPOSE OF THIS ACTION IS TO ADD EXTERNAL NETWORK COORDINATION SUPPORT SERVICES TO OPTION YEAR 1 (OY1), OY2, OY3, AND OY4 BY CREATING CLINS 1011, 2011, 3011, AND 4011.
2025-12-16	P00007	Funding only	$1.05M	THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR 1 OF N00019-25-F-0106 BY ADDING F-35 PARTNER FUNDING TO CLINS 1007, 1008, AND 1009.
2025-09-30	P00006	Administrative change	$625.5K	ADDITIONAL FUNDING FOR ADMINISTRATIVE FIX ON CLINS 0002 AND 0004
2025-09-30	P00005	Option exercised	$28.49M	THE PURPOSE OF THIS ACTION IS TO EXERCISE OPTION YEAR 1 OF N0001925F0106.
2025-08-19	P00004	Administrative change	$6.74M	CREATION AND FUNDING OF ODC SLIN AU TO SUPPORT THE PURCHASE OF TECH REFRESH AND TACLANES.
2025-05-29	P00003	Administrative change	$6.20M	CLASSIFIED IT TASK ORDER 1 P00003 MODIFICATION
2025-03-06	P00002	Administrative change	$7.52M	CLASSIFIED IT TASK ORDER P00002 MODIFICATION
2024-11-14	P00001	Administrative change	$0

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗