AWARDDELIVERY ORDERSmall business
Delivery order HQ042317F0024SOCIUS1, LLC
Overview
Award facts
- Net obligations
- $43.06K
- $43,064of $55.49K potential value
- Period of performance
- Dec 28, 2018 to Dec 27, 2019
- Ended
- Modifications
- 5
- Latest action Dec 18, 2018
- Contract type
- Delivery order
- PIID HQ042317F0024
Description of requirement
MS GREAT PLAINS SOFTWARE SUPPORT
Dates and value
- Award date
- Signed on Dec 15, 2016
- Current value
- $43,064Base and exercised options
- Potential value (if all options are exercised)
- $55,486
- Parent contract vehicle
- GS35F0337Y (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2019: $6,625
- FY2018: $18,219
- FY2017: $18,220
Total across 3 fiscal years: $43,064
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 Dec 18, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameSOCIUS1, LLC
LocationDUBLIN, OH
UEIJJJFJ9L7UEX5
CAGE code60EQ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySOCIUS1, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Finance And Accounting Service
- DEFENSE FINANCE AND ACCOUNTING SVC
- Funded by
- Department of Defense
- Defense Finance And Accounting Service
- DFAS INDIANAPOLIS WAREHOUSE
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46226-1015
- Congressional district (place of performance)
- IN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 15, 2016Base obligation at award: $12,422
- Latest action
- Dec 18, 2018 — Option exercisedModification P00005; obligation change +$12,422
- Latest substantive action
- Dec 18, 2018 — Option exercisedModification P00005; obligation change +$12,422
- Latest funding action
- Dec 14, 2018 — Funding onlyModification P00004; obligation change -$5,797; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised2
- Supplemental agreement (within scope)1
- Funding only1
- Other administrative action1
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
- $12,422
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)
- Yes
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
- 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 Service4732
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97BZ
- Contracting office code
- HQ0423
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97BZ
- Funding office code
- HQ0462