GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 2032H522F00340FCN, INC.

Overview

Award facts

Net obligations
$5.75M
$5,752,507of $5.75M potential value
Outlays (paid to date)
$4.62M
$4.62M paid of $5.75M obligated$4,621,450
Period of performance
Aug 31, 2022 to Aug 30, 2027
Ends in 9 months
Modifications
10
Latest action May 28, 2026
Contract type
Delivery order
PIID 2032H522F00340

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

ORACLE INTELLIGENT ADVISOR SOFTWARE AS A SERVICE (SAAS) LICENSES, CLOUD INFRASTRUCTURE, AND CONSULTING SERVICES

Dates and value

Award date
Signed on Aug 29, 2022
Current value
$5,752,507Base and exercised options
Potential value (if all options are exercised)
$5,752,507
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,611 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,131,057
  • FY2025: $1,098,427
  • FY2024: $1,065,248
  • FY2023: $1,063,913
  • FY2022: $1,393,863

Total across 5 fiscal years: $5,752,507

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEIJEANDJTZ8HJ3
CAGE code0WU14
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFCN INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

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
Rockville, Montgomery County, Maryland 20852-1741
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

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

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Aug 29, 2022Base obligation at award: $1,393,863
Latest action
May 28, 2026 — Option exercisedModification P00010; obligation change +$1,131,057
Latest substantive action
May 28, 2026 — Option exercisedModification P00010; obligation change +$1,131,057
Actions by type
  • Base award1
  • Other administrative action6
  • Option exercised4
11 actions recorded, Aug 29, 2022 to May 28, 2026; 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
$1,131,057

Socio-economic and policy

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
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
  • 020-2021/2023-0919-000
  • 020-2023/2023-0919-000
  • 020-2024/2024-0919-000
  • 020-2024/2025-0919-000
  • 020-2025/2026-0919-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$1,393,863
COVID-19 supplemental outlays
$1,393,863