GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 50310223F0119GI4, LLC

Overview

Award facts

Net obligations
$56.11K
$56,111of $95.76K potential value
Outlays (paid to date)
$42.27K
$42.27K paid of $56.11K obligated$42,270
Period of performance
Jun 30, 2023 to Jun 29, 2027
Ends in 7 months
Modifications
4
Latest action Aug 17, 2026
Contract type
Delivery order
PIID 50310223F0119

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

TERM SOFTWARE VYOND PROFESSIONAL ANNUAL SUBSCRIPTION AND MAINTENACE

Dates and value

Award date
Signed on Jun 21, 2023
Potential end of performance
Jun 29, 2028
Current value
$56,111Base and exercised options
Potential value (if all options are exercised)
$95,761
Parent contract vehicle
47QTCA21D007B (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $13,630
  • FY2025: $12,391
  • FY2024: $17,701
  • FY2023: $12,391

Total across 4 fiscal years: $56,111

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEESBURG, VA
UEIDV8PNH7LGKA8
CAGE code7E9Y9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGI4 LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded from
Agency direction and administrative supportProgram activities050-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Leesburg, Virginia

Classification and competition

Classification

Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
50310223Q0066(as reported)
Solicitation date
Jun 2, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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 21, 2023Base obligation at award: $12,391
Latest action
Aug 17, 2026 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
Aug 17, 2026 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)1
5 actions recorded, Jun 21, 2023 to Aug 17, 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
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)
Yes

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
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
5000
Awarding sub-tier code
5000
Contracting office code
503102
Transactions recorded under this award key
5

Funding

Funding agency code
5000
Funding sub-tier code
5000
Funding office code
503102
Treasury accounts
  • 050-X-0100-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression