GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM19F1274MICROSOFT CORPORATION

Overview

Award facts

Net obligations
$2.91M
$2,914,822of $10.47M potential value
Outlays (paid to date)
$1.15M
$1.15M paid of $2.91M obligated$1,152,577
Period of performance
May 14, 2019 to Nov 13, 2024
Ended
Modifications
17
Latest action Dec 11, 2024
Contract type
Delivery order
PIID 19AQMM19F1274

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF MICROSOFT STAFF AUGMENTATION IDIQ CONTRACT #19AQMM18D0108 TO CONDUCT ANALYSIS AND PROVIDE SUPPORT MIGRATING CST SYSTEMS FROM SQL SERVER 2008 TO NEW MICROSOFT SERVER AND SQL ENVIRONMENTS. THE REQUIREMENT FOR THIS TASK ORDER WILL INCLUDE OPTIONAL CLINS FOR SQL SERVER AND SHAREPOINT SUPPORT.

Dates and value

Award date
Signed on May 13, 2019
Potential end of performance
Nov 12, 2024
Current value
$6,798,709Base and exercised options
Potential value (if all options are exercised)
$10,471,151
Parent contract vehicle
19AQMM18D0108 (IDC, single award) — 59 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$62,474 (de-obligation)
  • FY2024: $150,000
  • FY2023: $395,062
  • FY2022: $652,444
  • FY2021: $527,670
  • FY2020: $670,793
  • FY2019: $581,326

Total across 7 fiscal years: $2,914,822

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMICROSOFT CORPORATION
LocationREDMOND, WA
UEIFMVPEWNJGLM1
CAGE code60128
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMICROSOFT CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF CONSULAR AFFAIRS
Funded from
Consular and border security programsProgram activities019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20052-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Labor hoursZ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 13, 2019Base obligation at award: $581,326
Latest action
Dec 11, 2024 — Funding onlyModification P00017; obligation change -$62,474; funding only: changes obligations, not scope
Latest substantive action
May 11, 2023 — Option exercisedModification P00012; obligation change +$395,062
Latest funding action
Dec 11, 2024 — Funding onlyModification P00017; obligation change -$62,474; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Other administrative action6
  • Option exercised3
18 actions recorded, May 13, 2019 to Dec 11, 2024; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$62,474
Latest action: change in base and all options
-$62,474

Socio-economic and policy

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

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
18

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XCA0
Treasury accounts
  • 019-X-5713-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression