AWARDPURCHASE ORDERSmall business
Purchase order 28321326P00050053IRSA UMAR
Overview
Award facts
- Net obligations
- $62.83K
- $62,830of $62.83K potential value
- Outlays (paid to date)
- $62.83K
- $62.83K paid of $62.83K obligated$62,830
- Period of performance
- Jun 5, 2026 to May 25, 2027
- Ends in 6 months
- Modifications
- 0
- Latest action Jun 5, 2026
- Contract type
- Purchase order
- PIID 28321326P00050053
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
SUBSCRIPTION RENEWAL FOR TONE DYNASTEP SOFTWARE 28321325P00050080 THE PREVIOUS CONTRACT.
Dates and value
- Award date
- Signed on Jun 5, 2026
- Current value
- $62,830Base and exercised options
- Potential value (if all options are exercised)
- $62,830
Obligations by fiscal year of action
- FY2026: $62,830
Total across 1 fiscal year: $62,830
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameIRSA UMAR
LocationGLEN BURNIE, MD
UEICAW4ST2JMGP3
CAGE code102X4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyIRSA UMAR
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
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
- Funded by
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
- Funded from
- 028-8704Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Glen Burnie, Maryland
Classification and competition
Classification
- Product or service (PSC)
- 7A20IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 28321326Q00000181
- Solicitation date
- May 29, 2026
- Notices
- Solicitation posted May 29, 2026
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Tone dynastep
- 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 5, 2026Base obligation at award: $62,830
- Latest action
- Jun 5, 2026 — Base awardModification 0; obligation change +$62,830
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $62,830
- Latest action: change in base and all options
- $62,830
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- Awarding agency code
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 283213
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 283213
- Treasury accounts
- 028-2026/2026-8704-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression