GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 2032H521F00564CLIENT/SERVER SOFTWARE SOLUTIONS INC

Overview

Award facts

Net obligations
$1.50M
$1,498,700of $2.06M potential value
Outlays (paid to date)
$1.50M
$1.50M paid of $1.50M obligated$1,498,700
Period of performance
Aug 9, 2021 to Oct 8, 2024
Ended
Modifications
10
Latest action Mar 18, 2025
Contract type
Delivery order
PIID 2032H521F00564

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

O365 PROJECT MANAGEMENT SUPPORT - COVID19

Dates and value

Award date
Signed on Aug 3, 2021
Current value
$1,520,003Base and exercised options
Potential value (if all options are exercised)
$2,060,690
Parent contract vehicle
47QTCH18D0010 (GWAC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$11,227 (de-obligation)
  • FY2024: $82,048
  • FY2023: $402,756
  • FY2022: $520,080
  • FY2021: $505,043

Total across 5 fiscal years: $1,498,700

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCLIENT/SERVER SOFTWARE SOLUTIONS INC
LocationVIENNA, VA
UEICMSHG28J2L78
CAGE code1HYP0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCLIENT/SERVER SOFTWARE SOLUTIONS INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. IT OPERATIONS
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. CHIEF INFORMATION OFFICER
Funded from
Information servicesProgram activities020-0919Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22031-4928
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 3, 2021Base obligation at award: $505,043
Latest action
Mar 18, 2025 — Funding onlyModification P00010; obligation change -$9; funding only: changes obligations, not scope
Latest substantive action
Aug 3, 2023 — Option exercisedModification P00003; obligation change +$530,271
Latest funding action
Mar 18, 2025 — Funding onlyModification P00010; obligation change -$9; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Other administrative action3
  • Option exercised2
11 actions recorded, Aug 3, 2021 to Mar 18, 2025; 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
Closely associatedCL
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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
2000
Awarding sub-tier code
2050
Contracting office code
205AE9
Transactions recorded under this award key
11

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2021/2021-0919-000
  • 020-2022/2031-0919-000
  • 020-2023/2023-0919-000
  • 020-X-0919-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • O: Non-emergency P.L. 116-136|Non-emergency P.L. 116-139|Non-emergency P.L. 116-260|Non-emergency P.L. 117-2
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$377,528
COVID-19 supplemental outlays
$377,528