AWARDDELIVERY ORDERSmall business
Delivery order N0017825FG196OBJECTIVE INTERFACE SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $6.72K
- $6,720of $6.72K potential value
- Period of performance
- Jul 21, 2025 to Jul 21, 2026
- Ended
- Modifications
- 0
- Latest action Jul 21, 2025
- Contract type
- Delivery order
- PIID N0017825FG196
Description of requirement
SOFTWARE LICENSE.
Dates and value
- Award date
- Signed on Jul 21, 2025
- Potential end of performance
- Jul 20, 2026
- Current value
- $6,720Base and exercised options
- Potential value (if all options are exercised)
- $6,720
- Parent contract vehicle
- GS35F0169W (FSS, multiple award) — 48 orders recorded under it
Obligations by fiscal year of action
- FY2025: $6,720
Total across 1 fiscal year: $6,720
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHERNDON, VA
UEIPPB3MH5K4FC3
CAGE code0VF73
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOBJECTIVE INTERFACE SYSTEMS, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20190-5230
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)
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
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 21, 2025Base obligation at award: $6,720
- Latest action
- Jul 21, 2025 — Base awardModification 0; obligation change +$6,720
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $6,720
- Latest action: change in base and all options
- $6,720
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
- 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
- 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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00178
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00178