AWARDDELIVERY ORDERSmall business
Delivery order HC108420F0283AUGUST SCHELL ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $2.44M
- $2,435,073of $2.44M potential value
- Outlays (paid to date)
- $1.32M
- $1.32M paid of $2.44M obligated$1,323,454
- Period of performance
- Aug 31, 2020 to Aug 31, 2024
- Ended
- Modifications
- 17
- Latest action Nov 12, 2024
- Contract type
- Delivery order
- PIID HC108420F0283
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
SOFTWARE ENGINEERING
Dates and value
- Award date
- Signed on Aug 31, 2020
- Potential end of performance
- Aug 30, 2024
- Current value
- $2,435,073Base and exercised options
- Potential value (if all options are exercised)
- $2,435,073
- Parent contract vehicle
- GS35F0794M (FSS, multiple award) — 333 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$180,282 (de-obligation)
- FY2024: -$127,407 (de-obligation)
- FY2023: $1,117,638
- FY2022: $688,525
- FY2021: $501,325
- FY2020: $435,275
Total across 6 fiscal years: $2,435,073
Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEIPPMBFPRXNAJ9
CAGE code1W5J9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAUGUST SCHELL ENTERPRISES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- DISA FIELD SECURITY OPERATIONS
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Chambersburg, Franklin County, Pennsylvania 17201-4150
- Congressional district (place of performance)
- PA-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 31, 2020Base obligation at award: $435,275
- Latest action
- Nov 12, 2024 — Other administrative actionModification P00017; obligation change -$180,282; administrative: no change in scope or value
- Latest substantive action
- Aug 28, 2023 — Option exercisedModification P00010; obligation change +$178,560
- Latest funding action
- Aug 28, 2024 — Funding onlyModification P00016; obligation change -$178,945; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only7
- Option exercised6
- Other administrative action4
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
- -$180,282
- Latest action: change in base and all options
- -$181,732
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
- 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
- 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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1084
- Transactions recorded under this award key
- 18
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1008
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.1: Advisory and assistance services
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression