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AWARDDELIVERY ORDERSmall business

Delivery order DTFT6017F00056SOFTCONCEPT, INC.

Overview

Award facts

Net obligations
$8.12M
$8,122,923of $8.12M potential value
Outlays (paid to date)
$5.65M
$5.65M paid of $8.12M obligated$5,654,086
Period of performance
Sep 19, 2017 to Jul 19, 2023
Ended
Modifications
16
Latest action Sep 19, 2023
Contract type
Delivery order
PIID DTFT6017F00056

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

IGF::CL::IGF FMS AND ECHO-WEB SUPPORT MAINTENANCE AND OPERATION.

Dates and value

Award date
Signed on Sep 19, 2017
Potential end of performance
Jul 18, 2023
Current value
$8,122,923Base and exercised options
Potential value (if all options are exercised)
$8,122,923
Parent contract vehicle
GS06F0741Z (GWAC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $329,019
  • FY2022: $824,409
  • FY2021: $1,611,299
  • FY2020: $1,453,155
  • FY2019: $1,327,082
  • FY2018: $1,301,527
  • FY2017: $1,276,432

Total across 7 fiscal years: $8,122,923

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameSOFTCONCEPT, INC.
LocationFAIRFAX, VA
UEIE3MBJAQCPB73
CAGE code1NJP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOFTCONCEPT INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 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 Transportation
  2. Federal Transit Administration
  3. 693195 OFFICE OF ACQUISITION MGT
Funded by
  1. Department of Transportation
  2. Federal Transit Administration
  3. 693195 OFFICE OF ACQUISITION MGT
Funded from
Administrative expensesProgram activities069-1120, 069-8350Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20590-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

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
Sep 19, 2017Base obligation at award: $1,276,432
Latest action
Sep 19, 2023 — CloseoutModification P00016; obligation change -$156,446; administrative: no change in scope or value
Latest substantive action
Mar 17, 2023 — Option exercisedModification P00015; obligation change +$485,466
Latest funding action
Sep 22, 2022 — Funding onlyModification P00014; obligation change -$260; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised6
  • Other administrative action5
  • Funding only4
  • Closeout1
17 actions recorded, Sep 19, 2017 to Sep 19, 2023; 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
-$156,446
Latest action: change in base and all options
-$156,446

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
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
6900
Awarding sub-tier code
6955
Contracting office code
693195
Transactions recorded under this award key
17

Funding

Funding agency code
6900
Funding sub-tier code
6955
Funding office code
693195
Treasury accounts
  • 069-2017/2017-1120-000
  • 069-2018/2018-1120-000
  • 069-2019/2019-1120-000
  • 069-2020/2020-1120-000
  • 069-2021/2022-1120-000
  • 069-X-8350-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • 1: Non-emergency P.L. 117-58
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
Infrastructure Act (IIJA) obligations
$1,304,791
Infrastructure Act (IIJA) outlays
$1,304,791