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AWARDDELIVERY ORDERSmall business

Delivery order 86543D18F00005ASCELLA TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$6.97M
$6,967,866of $7.23M potential value
Outlays (paid to date)
$5.47M
$5.47M paid of $6.97M obligated$5,468,452
Period of performance
Sep 21, 2018 to Mar 20, 2024
Ended
Modifications
17
Latest action Apr 2, 2025
Contract type
Delivery order
PIID 86543D18F00005

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

OPERATIONS AND MAINTENANCE FOR THE FINANCIAL DATA MART AND HUD'S CONSOLIDATED FINANCIAL STATEMENT SYSTEM IGF::OT::IGF FOR OTHER FUNCTIONS

Dates and value

Award date
Signed on Sep 21, 2018
Potential end of performance
Mar 19, 2024
Current value
$7,046,636Base and exercised options
Potential value (if all options are exercised)
$7,226,061
Parent contract vehicle
GS35F0134W (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$329,783 (de-obligation)
  • FY2023: $1,169,038
  • FY2022: $1,123,386
  • FY2021: $1,205,815
  • FY2020: $1,090,428
  • FY2019: $2,086,708
  • FY2018: $622,274

Total across 7 fiscal years: $6,967,866

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHERNDON, VA
UEIZW24WXQ92VF9
CAGE code1X0X8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 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 Housing and Urban Development
  2. CPO : IT PROGRAM SUPPORT DIVISION; NOI
Funded by
  1. Department of Housing and Urban Development
  2. CIO : OFFICE OF CHIEF INFOR OFF
Funded from
Information technology expenses; Non-personnel costsProgram activities086-0335, 086-4586Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-3025
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (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
7

Solicitation and notices

Solicitation ID
DU100I-17-R-0002(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Ai/rs o&m
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)
Other undefinitized actionB
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 21, 2018Base obligation at award: $425,032
Latest action
Apr 2, 2025 — CloseoutModification P00017; obligation change -$329,783; administrative: no change in scope or value
Latest substantive action
Sep 19, 2023 — Option exercisedModification P00016; obligation change +$584,519
Latest funding action
Sep 26, 2018 — Funding onlyModification P00001; obligation change +$197,242; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action7
  • Option exercised6
  • Supplemental agreement (within scope)2
  • Funding only1
  • Closeout1
18 actions recorded, Sep 21, 2018 to Apr 2, 2025; 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
-$391,454
Latest action: change in base and all options
-$391,454

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
Construction wage rates (Davis-Bacon)
No

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
Awarding agency code
8600
Awarding sub-tier code
8600
Contracting office code
866153
Transactions recorded under this award key
18

Funding

Funding agency code
8600
Funding sub-tier code
8600
Funding office code
866312
Treasury accounts
  • 086-2017/2018-4586-000
  • 086-2018/2019-0335-000
  • 086-2019/2020-4586-000
  • 086-2021/2022-4586-000
  • 086-2022/2023-4586-000
  • 086-2022/2024-4586-000
Show all 7 accounts
  • 086-2023/2025-4586-000
Object classes
  • 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