AWARDDELIVERY ORDERSmall business
Delivery order H9241525FE002SKYLINE SOFTWARE SYSTEMS, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 10, 2025 to Apr 1, 2025
- Ended
- Modifications
- 1
- Latest action Apr 1, 2025
- Contract type
- Delivery order
- PIID H9241525FE002
Description of requirement
SKYLINEGLOBE DESKTOP C2MP MAINTENANCE
Dates and value
- Award date
- Signed on Mar 10, 2025
- Potential end of performance
- Mar 31, 2025
- Parent contract vehicle
- GS35F0905P (FSS, multiple award) — 16 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEICFH3YF794EA6
CAGE code1UR60
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySKYLINE SOFTWARE SYSTEMS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- U.S. Special Operations Command
- HQ USSOCOM
- Funded from
- UndistributedProgram activities097-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Tampa, Hillsborough, Florida 33621-5323
- Congressional district (place of performance)
- FL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE 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
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 10, 2025Base obligation at award: $31,922
- Latest action
- Apr 1, 2025 — Terminated for convenienceModification P00001; obligation change -$31,922
- Latest substantive action
- Apr 1, 2025 — Terminated for convenienceModification P00001; obligation change -$31,922
- Actions by type
- Base award1
- Terminated for convenience1
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
- Latest action: change in base and exercised options
- -$31,922
- Latest action: change in base and all options
- -$31,922
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)
- 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
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97ZS
- Contracting office code
- H92415
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97ZS
- Funding office code
- H92415
- Treasury accounts
- 097-2025/2025-0100-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression