GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA877017F0517INDRASOFT INC.

Overview

Award facts

Outlays (paid to date)
$67.12K
$67,116
Period of performance
Feb 17, 2017 to Feb 16, 2021
Ended
Modifications
10
Latest action Apr 15, 2026
Contract type
Delivery order
PIID FA877017F0517

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::CT::IGF AIR FORCE RECORDS INFORMATION MANAGMENT SYSTEMS (AFRIMS) MAINTENANCE AND SUSTAINMENT SUPPORT TASK ORDER

Dates and value

Award date
Signed on Feb 1, 2017
Current value
$2,247,625Base and exercised options
Potential value (if all options are exercised)
$2,570,365
Parent contract vehicle
FA877112D1008 (IDC, multiple award) — 83 orders recorded under it

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameINDRASOFT INC.
LocationRESTON, VA
UEIXAKDKFCM4DF1
CAGE code3MLA4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINDRASOFT INC.

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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. FA8770 AFLCMC GBK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2XTTU AFLCMC HIB
Funded from
Operating forces; Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22031-4312
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 1, 2017Base obligation at award: $468,871
Latest action
Apr 15, 2026 — Funding onlyModification P00010; obligation change -$795; funding only: changes obligations, not scope
Latest substantive action
Feb 8, 2021 — Option exercisedModification P00008; obligation change +$391,389
Latest funding action
Apr 15, 2026 — Funding onlyModification P00010; obligation change -$795; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Option exercised5
  • Other administrative action4
  • Funding only1
12 actions recorded, Feb 1, 2017 to Apr 15, 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
Critical functionsCT
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8770
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2XTTU
Treasury accounts
  • 057-2018/2018-3400-000
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression