GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 205AE925F00188SDVO SOLUTIONS, LLC

Overview

Award facts

Net obligations
$178.29K
$178,290of $178.29K potential value
Outlays (paid to date)
$178.29K
$178.29K paid of $178.29K obligated$178,290
Period of performance
Aug 12, 2025 to Feb 12, 2026
Ended
Modifications
0
Latest action Aug 12, 2025
Contract type
Delivery order
PIID 205AE925F00188

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

PURCHASE BRAND-NAME ATLASSIAN SOFTWARE AND MARKETPLACE PLUGINS.(LICENSES)

Dates and value

Award date
Signed on Aug 12, 2025
Current value
$178,290Base and exercised options
Potential value (if all options are exercised)
$178,290
Parent contract vehicle
NNG15SD32B (GWAC, multiple award) — 398 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $178,290

Total across 1 fiscal year: $178,290

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSDVO SOLUTIONS, LLC
LocationFREDERICK, MD
UEIKL7DMG4LKFM5
CAGE code7MZ63
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySDVO SOLUTIONS, LLC

Business types and certifications

For-profit organizationLimited liability company

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
Business systems modernizationProgram activities020-0921Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
9

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

Transaction history

Modification history

Base award
Aug 12, 2025Base obligation at award: $178,290
Latest action
Aug 12, 2025 — Base awardModification 0; obligation change +$178,290
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2025 to Aug 12, 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
Latest action: change in base and exercised options
$178,290
Latest action: change in base and all options
$178,290

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
IT commercial item category
Commercial productB
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
  • 020-2022/2031-0921-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression