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AWARDDELIVERY ORDERSmall business

Delivery order FA330022F0050SOFTWARE INFORMATION RESOURCE CORP.

Overview

Award facts

Net obligations
$194.5K
$194,500of $194.5K potential value
Outlays (paid to date)
$179.5K
$179.5K paid of $194.5K obligated$179,500
Period of performance
Sep 1, 2022 to Aug 31, 2026
Ended
Modifications
3
Latest action Aug 22, 2025
Contract type
Delivery order
PIID FA330022F0050

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

CPF CUSTOMER SERVICE PORTAL

Dates and value

Award date
Signed on Sep 2, 2022
Potential end of performance
Aug 30, 2026
Current value
$194,500Base and exercised options
Potential value (if all options are exercised)
$194,500
Parent contract vehicle
NNG15SD74B (GWAC, multiple award) — 5,817 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $15,000
  • FY2024: $15,000
  • FY2023: $15,000
  • FY2022: $149,500

Total across 4 fiscal years: $194,500

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSOFTWARE INFORMATION RESOURCE CORP.
LocationWASHINGTON, DC
UEIEJJMMJHYDFH6
CAGE code1PQ53
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOFTWARE INFORMATION RESOURCE CORP.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3300 42 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2X3D1 42 FSS FSC
Funded from
Administration and service-wide activities; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Montgomery, Alabama 36112-5000
Congressional district (place of performance)
AL-07As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)

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
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 2, 2022Base obligation at award: $149,500
Latest action
Aug 22, 2025 — Option exercisedModification P00003; obligation change +$15,000
Latest substantive action
Aug 22, 2025 — Option exercisedModification P00003; obligation change +$15,000
Actions by type
  • Base award1
  • Option exercised3
4 actions recorded, Sep 2, 2022 to Aug 22, 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
$15,000

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

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3300
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2X3D1
Treasury accounts
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
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