AWARDDELIVERY ORDEROther than small business
Delivery order NSFDAS13T0017CONCUR TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $5.94M
- $5,935,956of $18.47M potential value
- Outlays (paid to date)
- $60.03K
- $60.03K paid of $5.94M obligated$60,033
- Period of performance
- Mar 19, 2013 to Jun 3, 2027
- Ends in 6 months
- Modifications
- 52
- Latest action Sep 16, 2026
- Contract type
- Delivery order
- PIID NSFDAS13T0017
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 WEB-BASED TRAVEL SERVICES
Dates and value
- Award date
- Signed on Mar 21, 2013
- Current value
- $6,238,728Base and exercised options
- Potential value (if all options are exercised)
- $18,465,870
- Parent contract vehicle
- GS33FY0026 (IDC, single award) — 125 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$1,650 (de-obligation)
- FY2025: -$15,153 (de-obligation)
- FY2024: -$11,271 (de-obligation)
- FY2023: -$181,550 (de-obligation)
- FY2022: -$11,763 (de-obligation)
- FY2021: $20,689
- FY2020: $133,756
- FY2019: $911,099
Show all 14 yearsEarlier years (FY2013–FY2018)
- FY2018: $953,841
- FY2017: $1,071,226
- FY2016: $1,120,635
- FY2015: $951,696
- FY2014: $623,681
- FY2013: $370,719
Total across 14 fiscal years: $5,935,956
Net de-obligation in that fiscal year (obligations withdrawn).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 16, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELLEVUE, WA
UEIWYWDHGHWCQ54
CAGE code65LW5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONCUR TECHNOLOGIES INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Science Foundation
- DIV OF ACQ AND COOPERATIVE SUPPORT
- Funded by
- National Science Foundation
- DIVISION OF ADMINISTRATIVE SERVICES
- Funded from
- Agency operations and award managementProgram activities049-0180Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22230-0003
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V211TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER (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
- 3
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Mar 21, 2013Base obligation at award: $370,719
- Latest action
- Sep 16, 2026 — Other administrative actionModification P00053; obligation change -$1,650; administrative: no change in scope or value
- Latest substantive action
- Sep 23, 2023 — Supplemental agreement (within scope)Modification P00045; obligation change -$207,369
- Latest funding action
- Jun 26, 2017 — Funding onlyModification 17; obligation change +$723,584; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)28
- Other administrative action22
- Funding only1
- Option exercised1
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)
- 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
- Federal Acquisition Service4732
- Awarding agency code
- 4900
- Awarding sub-tier code
- 4900
- Contracting office code
- 491004
- Transactions recorded under this award key
- 53
Funding
- Funding agency code
- 4900
- Funding sub-tier code
- 4900
- Funding office code
- 490206
- Treasury accounts
- 049-2014/2014-0180-000
- 049-2015/2015-0180-000
- 049-2017/2017-0180-000
- 049-2018/2018-0180-000
- 049-2019/2019-0180-000
- 049-2020/2020-0180-000
Show all 9 accounts
- 049-2021/2021-0180-000
- 049-2022/2022-0180-000
- 049-2023/2023-0180-000
- Object classes
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- 25.3: Other goods and services from Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression