Delivery order HC104720F0023COMPQSOFT, INC.
Overview
Award facts
- Net obligations
- $6.95M
- $6,951,422of $6.95M potential value
- Outlays (paid to date)
- $4.15M
- $4.15M paid of $6.95M obligated$4,154,538
- Period of performance
- Jul 1, 2020 to Jan 28, 2024
- Ended
- Modifications
- 51
- Latest action Mar 7, 2025
- Contract type
- Delivery order
- PIID HC104720F0023
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
C2 PORTFOLIO SYSTEMS ENGINEERING ORDER IS AN OVERARCHING APPROACH FOR FULFILLING REQUIREMENTS TO PROVIDE SYSTEMS ENGINEERING TECHNICAL AND MANAGEMENT SUPPORT FOR THE PLANNING, IMPLEMENTING, AND EXECUTING OF ENTERPRISE IT CAPABILITIES AND SERVICES.
Dates and value
- Award date
- Signed on Jun 17, 2020
- Potential end of performance
- Sep 27, 2025
- Current value
- $6,951,422Base and exercised options
- Potential value (if all options are exercised)
- $6,951,422
- Parent contract vehicle
- HC104720D0002 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2025: -$431,719 (de-obligation)
- FY2024: $210,792
- FY2023: $1,878,652
- FY2022: $1,666,112
- FY2021: $2,797,238
- FY2020: $830,346
Total across 6 fiscal years: $6,951,422
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL84
- Funded by
- Department of Defense
- Defense Information Systems Agency
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort George G Meade, Anne Arundel County, Maryland 20755-0201
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Cost plus fixed feeU
Solicitation and notices
- Solicitation ID
- HC104719R0007(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Jun 17, 2020Base obligation at award: $830,346
- Latest action
- Mar 7, 2025 — Other administrative actionModification P00051; obligation change -$46,549; administrative: no change in scope or value
- Latest substantive action
- Sep 19, 2023 — Option exercisedModification P00045; obligation change +$502,593
- Latest funding action
- Dec 5, 2023 — Funding onlyModification P00049; obligation change +$93,514; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only35
- Other administrative action11
- Option exercised3
- Supplemental agreement (within scope)1
- Closeout1
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
- 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
- -$46,549
- Latest action: change in base and all options
- -$46,549
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Noncommercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1084
- Transactions recorded under this award key
- 52
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1047
- Treasury accounts
- 097-X-4930-005
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.5: Research and development contracts
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression