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AWARDDELIVERY ORDERSmall business

Delivery order 205AE925F00153ELIXIR TECHNOLOGIES CORPORATION

Overview

Award facts

Net obligations
$71.54K
$71,543of $71.54K potential value
Outlays (paid to date)
$71.54K
$71.54K paid of $71.54K obligated$71,543
Period of performance
Jun 17, 2025 to Jun 16, 2026
Ended
Modifications
0
Latest action Jun 17, 2025
Contract type
Delivery order
PIID 205AE925F00153

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

THE PURPOSE FOR THIS AWARD IS TO RENEW THE DESIGNPRO TOOLS LICENSING. THE PERIOD OF PERFORMANCE IS 06-17-2025 - 06-16-2026

Dates and value

Award date
Signed on Jun 17, 2025
Current value
$71,543Base and exercised options
Potential value (if all options are exercised)
$71,543
Parent contract vehicle
47QTCA23D004K (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $71,543

Total across 1 fiscal year: $71,543

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameELIXIR TECHNOLOGIES CORPORATION
LocationOJAI, CA
UEIYAVNY5N4XBC3
CAGE code0V0F5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELIXIR TECHNOLOGIES CORPORATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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
Ojai, Ventura County, California 93023-3017
Congressional district (place of performance)
CA-24As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Jun 17, 2025Base obligation at award: $71,543
Latest action
Jun 17, 2025 — Base awardModification 0; obligation change +$71,543
Actions by type
  • Base award1
1 actions recorded, Jun 17, 2025 to Jun 17, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$71,543
Latest action: change in base and all options
$71,543

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
FSSC
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
1

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2025/2025-0919-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression