GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HS002125FE069SOFTWARE INFORMATION RESOURCE CORP.

Overview

Award facts

Net obligations
$184.31K
$184,313of $184.31K potential value
Period of performance
Sep 1, 2025 to Aug 31, 2026
Ended
Modifications
0
Latest action Jul 24, 2025
Contract type
Delivery order
PIID HS002125FE069

Description of requirement

DAEJA IMAGING VIEWER FOR PEO

Dates and value

Award date
Signed on Jul 24, 2025
Potential end of performance
Aug 30, 2026
Current value
$184,313Base and exercised options
Potential value (if all options are exercised)
$184,313
Parent contract vehicle
NNG15SD74B (GWAC, multiple award) — 5,819 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $184,313

Total across 1 fiscal year: $184,313

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 Jul 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIEJJMMJHYDFH6
CAGE code1PQ53
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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 Counterintelligence And Security Agency
  3. DEFENSE CI AND SECURITY AGENCY
Funded by
  1. Department of Defense
  2. Defense Counterintelligence And Security Agency
  3. DEFENSE CI AND SECURITY AGENCY

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20037-2500
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7B21IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Other statutory authorityOSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jul 24, 2025Base obligation at award: $184,313
Latest action
Jul 24, 2025 — Base awardModification 0; obligation change +$184,313
Actions by type
  • Base award1
1 actions recorded, Jul 24, 2025 to Jul 24, 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
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
$184,313
Latest action: change in base and all options
$184,313

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
97AV
Contracting office code
HS0021
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AV
Funding office code
HS0021