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AWARDDELIVERY ORDERSmall business

Delivery order HQ042321F0023DIAGENIX CORPORATION

Overview

Award facts

Net obligations
$1.32M
$1,321,762of $1.32M potential value
Period of performance
Dec 17, 2020 to Dec 16, 2025
Ended
Modifications
16
Latest action Apr 21, 2025
Contract type
Delivery order
PIID HQ042321F0023

Description of requirement

ENVISION ENHANCED PLUS SOFTWARE SUPPORT PLAN

Dates and value

Award date
Signed on Dec 16, 2020
Potential end of performance
Dec 15, 2025
Current value
$1,321,762Base and exercised options
Potential value (if all options are exercised)
$1,321,762
Parent contract vehicle
GS35F0638R (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $205,306
  • FY2024: $255,498
  • FY2023: $245,282
  • FY2022: $330,416
  • FY2021: $285,259

Total across 5 fiscal years: $1,321,762

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDIAGENIX CORPORATION
LocationMARSHFIELD, MA
UEIEAPESKYVVT63
CAGE code35LL8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDIAGENIX CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DEFENSE FINANCE AND ACCOUNTING SVC
Funded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DFAS INFORMATION TECHNOLOGY ZTA
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Marshfield, Plymouth County, Massachusetts 02050-2769
Congressional district (place of performance)
MA-09As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HQ042321R0006(as reported)
Solicitation date
Dec 4, 2020

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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

Transaction history

Modification history

Base award
Dec 16, 2020Base obligation at award: $285,259
Latest action
Apr 21, 2025 — Supplemental agreement (within scope)Modification P00016
Latest substantive action
Apr 21, 2025 — Supplemental agreement (within scope)Modification P00016
Latest funding action
Mar 4, 2025 — Funding onlyModification P00013; obligation change -$39,976; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action5
  • Supplemental agreement (within scope)4
  • Option exercised4
  • Funding only3
17 actions recorded, Dec 16, 2020 to Apr 21, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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

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 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
97BZ
Contracting office code
HQ0423
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
97BZ
Funding office code
HQ0894
Treasury accounts
  • 097-X-4930-005
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression