GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HTC71120FD023PLATEAU SOFTWARE, INC.

Overview

Award facts

Net obligations
$10.19M
$10,185,435of $19.31M potential value
Outlays (paid to date)
$4.47M
$4.47M paid of $10.19M obligated$4,474,725
Period of performance
Jan 28, 2020 to Sep 30, 2022
Ended
Modifications
16
Latest action Apr 22, 2026
Contract type
Delivery order
PIID HTC71120FD023

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

USTRANSCOM ENTERPRISE DATA AND ANALYTIC ENVIRONMENT

Dates and value

Award date
Signed on Jan 28, 2020
Potential end of performance
Sep 30, 2024
Current value
$10,185,435Base and exercised options
Potential value (if all options are exercised)
$19,309,719
Parent contract vehicle
47QTCA19D00K9 (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$226,823 (de-obligation)
  • FY2024: -$15,000 (de-obligation)
  • FY2022: $3,863,220
  • FY2021: $4,367,207
  • FY2020: $2,196,830

Total across 5 fiscal years: $10,185,435

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePLATEAU SOFTWARE, INC.
LocationFAIRFAX, VA
UEIRDRMK6YZBA44
CAGE code1LUX1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPLATEAU SOFTWARE INC.

Business types and certifications

Minority-ownedFor-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 Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-6140
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (service)

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
11

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 28, 2020Base obligation at award: $1,787,453
Latest action
Apr 22, 2026 — Other administrative actionModification P00016; obligation change -$226,823; administrative: no change in scope or value
Latest substantive action
Mar 31, 2022 — Supplemental agreement (within scope)Modification P00014; obligation change -$562,265
Latest funding action
Oct 1, 2021 — Funding onlyModification P00013; obligation change +$4,425,485; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action6
  • Change order4
  • Supplemental agreement (within scope)3
  • Funding only2
  • Option exercised1
17 actions recorded, Jan 28, 2020 to Apr 22, 2026; 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
-$226,823
Latest action: change in base and all options
-$226,823

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

Domestic or foreign entity
U.S. owned businessA
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 Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
9776
Funding office code
HTC711
Treasury accounts
  • 097-X-4930-003
Object classes
  • 23.1: Rental payments to GSA
  • 25.7: Operation and maintenance of equipment