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AWARDPURCHASE ORDERSmall business

Purchase order 70CMSD26P00000029GEE WHIZ SOFTWARE, LLC

Overview

Award facts

Net obligations
$58.2K
$58,202of $302.88K potential value
Period of performance
Apr 1, 2026 to Mar 31, 2027
Ends in 4 months
Modifications
0
Latest action Apr 1, 2026
Contract type
Purchase order
PIID 70CMSD26P00000029

Description of requirement

THIS AWARD PROVIDES ICE-HOMELAND SECURITY INVESTIGATIONS WITH BANKSCAN SOFTWARE SUPPORT FOR CONVERSION OF BANK AND CREDIT CARD STATEMENTS INTO ELECTRONIC FORMATS.

Dates and value

Award date
Signed on Apr 1, 2026
Potential end of performance
Mar 30, 2031
Current value
$58,202Base and exercised options
Potential value (if all options are exercised)
$302,884

Obligations by fiscal year of action

  • FY2026: $58,202

Total across 1 fiscal year: $58,202

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameGEE WHIZ SOFTWARE, LLC
LocationSAN DIEGO, CA
UEIGAM2KTWKMFP8
CAGE code7EEQ0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGEE WHIZ SOFTWARE, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. HOMELAND SECURITY INVESTIGATIONS DIVISION 1

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20024-3276
Congressional district (place of performance)
DC-98As reported at the time of the action

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
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Apr 1, 2026Base obligation at award: $58,202
Latest action
Apr 1, 2026 — Base awardModification 0; obligation change +$58,202
Actions by type
  • Base award1
1 actions recorded, Apr 1, 2026 to Apr 1, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$58,202
Latest action: change in base and all options
$302,884

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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSD
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CDV1