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AWARDDELIVERY ORDERSmall business

Delivery order 70B04C19F00000901SOFTCONCEPT, INC.

Overview

Award facts

Net obligations
$7.53M
$7,527,530of $7.53M potential value
Outlays (paid to date)
$3.23M
$3.23M paid of $7.53M obligated$3,231,454
Period of performance
Sep 18, 2019 to Aug 17, 2024
Ended
Modifications
14
Latest action Jun 5, 2024
Contract type
Delivery order
PIID 70B04C19F00000901

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

CBP OVERTIME SCHEDULING SYSTEM (COSS), TIME AND ATTENDANCE MANAGEMENT SYSTEM (TAMS), AND SUPPORTING ENVIRONMENTS SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 16, 2019
Current value
$7,527,530Base and exercised options
Potential value (if all options are exercised)
$7,527,530
Parent contract vehicle
GS06F0741Z (GWAC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $654,312
  • FY2023: $785,174
  • FY2022: $2,468,807
  • FY2021: $812,207
  • FY2020: $1,245,088
  • FY2019: $1,561,942

Total across 6 fiscal years: $7,527,530

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSOFTCONCEPT, INC.
LocationFAIRFAX, VA
UEIE3MBJAQCPB73
CAGE code1NJP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOFTCONCEPT INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. INFORMATION TECHNOLOGY CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. ENTERPRISE SERVICES OFFICE
Funded from
Electronic system for travel authorization (ESTA) (DIRECT); CAS - mission support; Field is optional prior to fy21Program activities070-0530, 070-5595Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22043-2408
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

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
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
10

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 16, 2019Base obligation at award: $1,561,942
Latest action
Jun 5, 2024 — Option exercisedModification P00014; obligation change +$130,862
Latest substantive action
Jun 5, 2024 — Option exercisedModification P00014; obligation change +$130,862
Latest funding action
May 16, 2022 — Funding onlyModification P00007; obligation change +$487,971; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised9
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Funding only1
15 actions recorded, Sep 16, 2019 to Jun 5, 2024; 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
$130,862

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B04C
Transactions recorded under this award key
15

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B018
Treasury accounts
  • 070-2019/2020-0530-000
  • 070-2020/2020-0530-000
  • 070-2020/2021-0530-000
  • 070-2021/2021-0530-000
  • 070-2022/2022-0530-000
  • 070-2023/2023-0530-000
Show all 8 accounts
  • 070-2024/2024-0530-000
  • 070-X-5595-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression