GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75D30119F04894CORITY SOFTWARE INC.

Overview

Award facts

Net obligations
$3.67M
$3,670,558of $4.45M potential value
Outlays (paid to date)
$1.72M
$1.72M paid of $3.67M obligated$1,721,108
Period of performance
Apr 30, 2019 to Apr 30, 2024
Ended
Modifications
18
Latest action Nov 22, 2024
Contract type
Delivery order
PIID 75D30119F04894

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

SOFTWARE ANNUAL SERVICES

Dates and value

Award date
Signed on May 16, 2019
Potential end of performance
Apr 29, 2024
Current value
$3,930,742Base and exercised options
Potential value (if all options are exercised)
$4,447,467
Parent contract vehicle
GS35F0032U (FSS, multiple award) — 51 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$260,185 (de-obligation)
  • FY2023: $626,617
  • FY2022: $685,859
  • FY2021: $867,010
  • FY2020: $800,569
  • FY2019: $950,688

Total across 6 fiscal years: $3,670,558

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 22, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameCORITY SOFTWARE INC.
LocationTORONTO, CAN
UEIJJKKJ9PYWAP1
CAGE codeL5369
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCORITY SOFTWARE INC.

Business types and certifications

For-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
Occupational safety and health (0953); Public health scientific services (0959); Cdc working capital fund (reimbursable); Cdc-wide activities and program support (reimbursable)Program activities075-0943, 075-0949, 075-0953, 075-0959, 075-4553Federal accounts (agency financial reports)

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)

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
75D30119Q69822(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 16, 2019Base obligation at award: $634,415
Latest action
Nov 22, 2024 — Other administrative actionModification P00018; obligation change -$260,185; administrative: no change in scope or value
Latest substantive action
Jul 16, 2023 — Supplemental agreement (within scope)Modification P00017; obligation change +$4,496
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Other administrative action7
  • Option exercised3
  • Change order definitized1
19 actions recorded, May 16, 2019 to Nov 22, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Country of product or service origin
CanadaCAN
Place of manufacture
Not a manufactured end productC

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 Service4730
Awarding agency code
7500
Awarding sub-tier code
7523
Contracting office code
75D301
Transactions recorded under this award key
19

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-2019/2019-0943-000
  • 075-2019/2019-0949-000
  • 075-2019/2019-0959-000
  • 075-2020/2020-0943-000
  • 075-2020/2020-0959-000
  • 075-2021/2021-0943-000
Show all 12 accounts
  • 075-2021/2021-0959-000
  • 075-2022/2022-0953-000
  • 075-2022/2022-0959-000
  • 075-2023/2023-0953-000
  • 075-2023/2023-0959-000
  • 075-X-4553-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression