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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Net de-obligation in that fiscal year (obligations withdrawn).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

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
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. 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
18 actions recorded, Aug 31, 2020 to Nov 12, 2024; 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
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