GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSTS0316JCIO034MICROSOFT CORPORATION

Overview

Award facts

Net obligations
$6.34M
$6,336,079of $6.34M potential value
Outlays (paid to date)
$230.51K
$230.51K paid of $6.34M obligated$230,510
Period of performance
Jun 24, 2016 to Jun 24, 2021
Ended
Modifications
8
Latest action Sep 2, 2025
Contract type
Delivery order
PIID HSTS0316JCIO034

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

IGF::OT::IGF TSA REQUIRES MICROSOFT PREMIER SUPPORT SERVICES TO SATISFY THE REQUIREMENT FOR EXPERT TECHNICAL SUPPORT FOR TSA'S MICROSOFT PRODUCTS.

Dates and value

Award date
Signed on Jun 24, 2016
Current value
$6,336,079Base and exercised options
Potential value (if all options are exercised)
$6,336,079
Parent contract vehicle
HSHQDC15D00017 (IDC, single award) — 144 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$345,765 (de-obligation)
  • FY2020: $1,410,530
  • FY2019: $1,383,060
  • FY2018: $1,357,054
  • FY2017: $1,331,265
  • FY2016: $1,199,935

Total across 6 fiscal years: $6,336,079

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMICROSOFT CORPORATION
LocationREDMOND, WA
UEIFMVPEWNJGLM1
CAGE code60128
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMICROSOFT CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. ENTERPRISE INFORMATION TECHNOLOGY
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. INFORMATION TECHNOLOGY
Funded from
CAS - mission support; Field is optional prior to fy21Program activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22150-1923
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D302IT AND TELECOM- SYSTEMS DEVELOPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 24, 2016Base obligation at award: $1,199,935
Latest action
Sep 2, 2025 — CloseoutModification P00008; obligation change -$345,765; administrative: no change in scope or value
Latest substantive action
May 27, 2020 — Option exercisedModification P00007; obligation change +$1,410,530
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action3
  • Closeout1
9 actions recorded, Jun 24, 2016 to Sep 2, 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
-$345,765
Latest action: change in base and all options
-$345,765

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T030
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T67X
Treasury accounts
  • 070-2017/2018-0550-000
  • 070-2018/2019-0550-000
  • 070-2019/2020-0550-000
  • 070-2020/2021-0550-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression