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AWARDDELIVERY ORDERSmall business

Delivery order 70US0926F2GSA2320EXECUTIVE INFORMATION SYSTEMS, L.L.C.

Overview

Award facts

Net obligations
$82.81K
$82,813of $82.81K potential value
Period of performance
Feb 28, 2026 to Feb 27, 2027
Ends in 3 months
Modifications
0
Latest action Feb 12, 2026
Contract type
Delivery order
PIID 70US0926F2GSA2320

Description of requirement

THIS A DELIVERY ORDER AGAINST GSA MAS SCHEDULE 47QTCA18D0081 TO PROCURE SAS SERVER MAINTENANCE.

Dates and value

Award date
Signed on Feb 12, 2026
Potential end of performance
Feb 26, 2027
Current value
$82,813Base and exercised options
Potential value (if all options are exercised)
$82,813
Parent contract vehicle
47QTCA18D0081 (FSS, multiple award) — 1,157 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $82,813

Total across 1 fiscal year: $82,813

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBETHESDA, MD
UEIMKF6VA9NZLR8
CAGE code1NM64
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20223-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70US0926Q70092631(as reported)
Solicitation date
Feb 11, 2026

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Feb 12, 2026Base obligation at award: $82,813
Latest action
Feb 12, 2026 — Base awardModification 0; obligation change +$82,813
Actions by type
  • Base award1
1 actions recorded, Feb 12, 2026 to Feb 12, 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
Latest action: change in base and exercised options
$82,813
Latest action: change in base and all options
$82,813

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

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
Awarding agency code
7000
Awarding sub-tier code
7009
Contracting office code
70US09
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09