AWARDDELIVERY ORDEROther than small business
Delivery order DTOS5916F00024SAP NATIONAL SECURITY SERVICES INC
Overview
Award facts
- Net obligations
- $109.73K
- $109,732of $109.73K potential value
- Period of performance
- Jan 14, 2016 to Dec 31, 2016
- Ended
- Modifications
- 2
- Latest action Jul 7, 2025
- Contract type
- Delivery order
- PIID DTOS5916F00024
Description of requirement
IGF::OT::IGF
Dates and value
- Award date
- Signed on Jan 14, 2016
- Potential end of performance
- Dec 30, 2016
- Current value
- $109,732Base and exercised options
- Potential value (if all options are exercised)
- $109,732
- Parent contract vehicle
- GS35F5212H (FSS, multiple award) — 981 orders recorded under it
Obligations by fiscal year of action
- FY2016: $109,732
Total across 1 fiscal year: $109,732
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWTOWN SQUARE, PA
UEIE2YSTNG9R2P8
CAGE code32HW2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAP SE
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- OST OFFICE OF THE IMMEDIATE SEC.
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
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY 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
Contract details
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 14, 2016Base obligation at award: $77,162
- Latest action
- Jul 7, 2025 — CloseoutModification 2; administrative: no change in scope or value
- Latest funding action
- May 10, 2016 — Funding onlyModification 1; obligation change +$32,570; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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 Service4730
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6901
- Contracting office code
- 693JK4
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 693JK6