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AWARDDELIVERY ORDERSmall business

Delivery order 0005SOFTPOWER, LLC

Overview

Award facts

Net obligations
$426.38K
$426,383of $606.74K potential value
Period of performance
Sep 30, 2015 to Sep 28, 2019
Ended
Modifications
5
Latest action Mar 11, 2021
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT OF PACIFIC REGION MEDICAL COMMAND ACCCESS CONTROL SYSTEM CORRECTIVE UPGRADE PROJECT

Dates and value

Award date
Signed on Sep 28, 2015
Potential end of performance
Sep 27, 2019
Current value
$482,078Base and exercised options
Potential value (if all options are exercised)
$606,742
Parent contract vehicle
N6600115D0056 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$6,906 (de-obligation)
  • FY2019: $9,758
  • FY2018: $63,763
  • FY2017: $120,028
  • FY2016: $117,784
  • FY2015: $121,957

Total across 6 fiscal years: $426,383

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameSOFTPOWER, LLC
LocationFAIRFAX, VA
UEICNKSLMV5RJR9
CAGE code6KKN1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySOFTPOWER, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)WOSB joint ventureEDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC

Place of performance

Place of performance
Fairfax, Virginia 22030-2834
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Cost plus fixed feeU
Offers received
2

Solicitation and notices

Solicitation ID
N6600114R0001(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 28, 2015Base obligation at award: $121,957
Latest action
Mar 11, 2021 — Funding onlyModification 1A; obligation change -$6,906; funding only: changes obligations, not scope
Latest substantive action
Sep 24, 2018 — Option exercisedModification 3; obligation change +$63,763
Latest funding action
Mar 11, 2021 — Funding onlyModification 1A; obligation change -$6,906; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised2
6 actions recorded, Sep 28, 2015 to Mar 11, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2404A
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66001