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AWARDDELIVERY ORDERSmall business

Delivery order 205AE924F00005ACCESSAGILITY LLC

Overview

Award facts

Net obligations
$159.84K
$159,841of $159.84K potential value
Outlays (paid to date)
$159.84K
$159.84K paid of $159.84K obligated$159,841
Period of performance
Jan 1, 2024 to Mar 31, 2025
Ended
Modifications
2
Latest action May 2, 2025
Contract type
Delivery order
PIID 205AE924F00005

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

THIS IS A DELIVERY ORDER TO ACQUIRE CLOUDNINE LAW SOFTWARE MAINTENANCE RENEWAL

Dates and value

Award date
Signed on Dec 19, 2023
Current value
$159,841Base and exercised options
Potential value (if all options are exercised)
$159,841
Parent contract vehicle
NNG15SC23B (GWAC, multiple award) — 2,174 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $35,592
  • FY2024: $124,249

Total across 2 fiscal years: $159,841

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIENNA, VA
UEIHMXCQJ8ADNL7
CAGE code50TZ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyACCESSAGILITY LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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
Vienna, Fairfax County, Virginia 22182-7521
Congressional district (place of performance)
VA-11As 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 competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
11

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Dec 19, 2023Base obligation at award: $124,249
Latest action
May 2, 2025 — CloseoutModification P00002; administrative: no change in scope or value
Latest funding action
Dec 31, 2024 — Funding onlyModification P00001; obligation change +$35,592; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Dec 19, 2023 to May 2, 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

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
3

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2022/2031-0919-000
  • 020-2024/2024-0919-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression