GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N0018915FZ189SOFTCONCEPT, INC.

Overview

Award facts

Net obligations
$4.78M
$4,775,115of $4.78M potential value
Outlays (paid to date)
$0
$0 paid of $4.78M obligated$0
Period of performance
Sep 27, 2015 to Sep 26, 2020
Ended
Modifications
6
Latest action Nov 4, 2019
Contract type
Delivery order
PIID N0018915FZ189

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 IT SUPPORT SERVICES

Dates and value

Award date
Signed on Aug 11, 2015
Potential end of performance
Sep 25, 2020
Current value
$4,775,115Base and exercised options
Potential value (if all options are exercised)
$4,775,115
Parent contract vehicle
GS06F0741Z (GWAC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $973,950
  • FY2018: $964,389
  • FY2017: $954,923
  • FY2016: $945,554
  • FY2015: $936,299

Total across 5 fiscal years: $4,775,115

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSOFTCONCEPT, INC.
LocationFAIRFAX, VA
UEIE3MBJAQCPB73
CAGE code1NJP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOFTCONCEPT, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. BUREAU OF MEDICINE AND SURGERY
Funded from
097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-2730
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
N0018915TZ095(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 11, 2015Base obligation at award: $936,299
Latest action
Nov 4, 2019 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Aug 22, 2019 — Option exercisedModification P00005; obligation change +$973,950
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Other administrative action1
7 actions recorded, Aug 11, 2015 to Nov 4, 2019; 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

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)
Yes

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
GWACA
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
1700
Contracting office code
N00189
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00018
Treasury accounts
  • 097-2019/2019-0130-000
Object classes
  • 25.2: Other services from non-Federal sources