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AWARDDELIVERY ORDERSmall business

Delivery order 91990024F0074PAGEFREEZER SOFTWARE INC

Overview

Award facts

Net obligations
$459K
$459,000of $612K potential value
Outlays (paid to date)
$153K
$153K paid of $459K obligated$153,000
Period of performance
Sep 27, 2024 to Sep 26, 2027
Ends in 10 months
Modifications
3
Latest action Jul 21, 2026
Contract type
Delivery order
PIID 91990024F0074

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

WEB ARCHIVE TOOL

Dates and value

Award date
Signed on Sep 25, 2024
Potential end of performance
Sep 26, 2028
Current value
$459,000Base and exercised options
Potential value (if all options are exercised)
$612,000
Parent contract vehicle
47QTCA18D00DD (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $153,000
  • FY2025: $153,000
  • FY2024: $153,000

Total across 3 fiscal years: $459,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePAGEFREEZER SOFTWARE INC
LocationVANCOUVER, CAN
UEIQ7W3LQDXML58
CAGE codeL0F81
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyPAGEFREEZER SOFTWARE INC

Business types and certifications

For-profit organizationTax-exempt corporation

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

Agency and place

Awarding and funding

Awarded by
  1. Department of Education
  2. CONTRACTS AND ACQUISTIONS MANAGEMEN
Funded by
  1. Department of Education
  2. OFFICE OF COMMUNICATIONS AND OUTREA
Funded from
Program administrationProgram activities091-0800Federal accounts (agency financial reports)

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (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
91990024Q0091(as reported)
Solicitation date
Sep 16, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 25, 2024Base obligation at award: $153,000
Latest action
Jul 21, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Apr 28, 2026 — Option exercisedModification P00002; obligation change +$153,000
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Sep 25, 2024 to Jul 21, 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

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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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 Service4732
Awarding agency code
9100
Awarding sub-tier code
9100
Contracting office code
919900
Transactions recorded under this award key
4

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
910009
Treasury accounts
  • 091-2024/2024-0800-000
  • 091-2025/2025-0800-000
  • 091-2026/2026-0800-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression