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AWARDDELIVERY ORDERSmall business

Delivery order HC102825F0611SOFTWARE INFORMATION RESOURCE CORP.

Overview

Award facts

Net obligations
$341.96K
$341,963of $341.96K potential value
Period of performance
Jun 18, 2025 to Jun 18, 2025
Ended
Modifications
0
Latest action Jun 12, 2025
Contract type
Delivery order
PIID HC102825F0611

Description of requirement

TABLEAU SOFTWARE RENEWAL

Dates and value

Award date
Signed on Jun 12, 2025
Current value
$341,963Base and exercised options
Potential value (if all options are exercised)
$341,963
Parent contract vehicle
NNG15SD74B (GWAC, multiple award) — 5,771 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $341,963

Total across 1 fiscal year: $341,963

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 Jun 12, 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.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSC PROGRAM MANAGEMENT CENTRALIZED
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-3439
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) (product)

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
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jun 12, 2025Base obligation at award: $341,963
Latest action
Jun 12, 2025 — Base awardModification 0; obligation change +$341,963
Actions by type
  • Base award1
1 actions recorded, Jun 12, 2025 to Jun 12, 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
$341,963
Latest action: change in base and all options
$341,963

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1028
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62387
Treasury accounts
  • 097-X-4930-005
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression