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AWARDDELIVERY ORDERSmall business

Delivery order DU100I16T00010PENIEL SOLUTIONS, LLC

Overview

Award facts

Net obligations
$3.53M
$3,526,869of $4.03M potential value
Outlays (paid to date)
$1.94M
$1.94M paid of $3.53M obligated$1,935,859
Period of performance
Apr 13, 2016 to Sep 11, 2022
Ended
Modifications
22
Latest action Feb 18, 2025
Contract type
Delivery order
PIID DU100I16T00010

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::OT::IGF

Dates and value

Award date
Signed on Apr 13, 2016
Potential end of performance
Sep 10, 2022
Current value
$4,025,902Base and exercised options
Potential value (if all options are exercised)
$4,025,902
Parent contract vehicle
GS06F0865Z (GWAC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $615,640
  • FY2021: $99,913
  • FY2020: $649,771
  • FY2019: $649,771
  • FY2018: $199,826
  • FY2017: $649,771
  • FY2016: $662,178

Total across 7 fiscal years: $3,526,869

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePENIEL SOLUTIONS, LLC
LocationDULUTH, GA
UEIRL1GEPFF8NW5
CAGE code1RYE3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPENIEL SOLUTIONS, LLC

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company

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 OPERATIONS SUPPORT DIVISION; NOF
Funded by
  1. Department of Housing and Urban Development
  2. CPO : IT PROGRAM SUPPORT DIVISION; NOI
Funded from
Information technology expensesProgram activities086-4586Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20410-0002
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)
D302IT AND TELECOM- SYSTEMS DEVELOPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Sole sourceSS
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
DU100I-16-R-0004(as reported)

Contract details

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 13, 2016Base obligation at award: $662,178
Latest action
Feb 18, 2025 — CloseoutModification 22; administrative: no change in scope or value
Latest substantive action
Aug 11, 2022 — Supplemental agreement (within scope)Modification 21; obligation change +$43,680
Latest funding action
Apr 11, 2019 — Funding onlyModification 7; obligation change +$449,945; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action8
  • Option exercised6
  • Supplemental agreement (within scope)2
  • Funding only2
  • Change order2
  • New work added (outside scope)1
  • Closeout1
23 actions recorded, Apr 13, 2016 to Feb 18, 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

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
United statesUSA
Place of manufacture
Not a manufactured end productC

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
8600
Awarding sub-tier code
8600
Contracting office code
866154
Transactions recorded under this award key
23

Funding

Funding agency code
8600
Funding sub-tier code
8600
Funding office code
866153
Treasury accounts
  • 086-2014/2016-4586-000
  • 086-2016/2017-4586-000
  • 086-2017/2018-4586-000
  • 086-2018/2019-4586-000
  • 086-2019/2020-4586-000
  • 086-2020/2021-4586-000
Show all 9 accounts
  • 086-2021/2022-4586-000
  • 086-2022/2023-4586-000
  • 086-2022/2024-4586-000
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