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Delivery order N0018921F0157EXPANSION PROGRAMS INTERNATIONAL, INC

Overview

Award facts

Net obligations
$21.71K
$21,714of $23.89K potential value
Period of performance
Feb 26, 2021 to Apr 2, 2026
Ended
Modifications
7
Latest action May 27, 2025
Contract type
Delivery order
PIID N0018921F0157

Description of requirement

IT MAINTENANCE SUPPORT SERVICES: SOFTWARE UPDATES

Dates and value

Award date
Signed on Feb 26, 2021
Potential end of performance
Sep 3, 2027
Current value
$21,714Base and exercised options
Potential value (if all options are exercised)
$23,885
Parent contract vehicle
GS35F0914P (FSS, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $4,343
  • FY2024: $4,343
  • FY2023: $4,343
  • FY2022: $4,343
  • FY2021: $4,343

Total across 5 fiscal years: $21,714

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameEXPANSION PROGRAMS INTERNATIONAL, INC
LocationNORTH OLMSTED, OH
UEIJ4LKEMMJPE11
CAGE code3B6Z4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEXPANSION PROGRAMS INTERNATIONAL, INC

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. SUPERINTENDENT US NAVAL ACADEMY
Funded from
Operating forcesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Annapolis, Anne Arundel County, Maryland 21402-5045
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
DB10IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS (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
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 26, 2021Base obligation at award: $4,343
Latest action
May 27, 2025 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Feb 4, 2025 — Option exercisedModification P00006; obligation change +$4,343
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action3
8 actions recorded, Feb 26, 2021 to May 27, 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
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
Closely associatedCL
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
No

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
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
8

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00161
Treasury accounts
  • 017-2021/2021-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression