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AWARDDELIVERY ORDERSmall business

Delivery order SP470119F0255MAIN SAIL, LLC

Overview

Award facts

Outlays (paid to date)
$0
$0
Period of performance
Sep 23, 2019 to May 29, 2021
Ended
Modifications
3
Latest action Jan 13, 2020
Contract type
Delivery order
PIID SP470119F0255

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

81641595:SOFTWARE DEVELOPMENT AND CONFIGURATION

Dates and value

Award date
Signed on Sep 23, 2019
Potential end of performance
May 28, 2021
Current value
$2,316,404Base and exercised options
Potential value (if all options are exercised)
$2,316,404
Parent contract vehicle
SP470114D0005 (IDC, single award) — 6 orders recorded under it

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 Jan 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameMAIN SAIL, LLC
LocationBEACHWOOD, OH
UEIL1VJASGKC5L9
CAGE code1XLF8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAIN SAIL, LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded from
097-0100, 097-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22033-1519
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
518210DATA PROCESSING, HOSTING, AND RELATED SERVICES
Product or service (PSC)
7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
SP470119Q7008(as reported)
Solicitation date
Aug 22, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
Performance-based financingF
Service Contract Act labor standards
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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

Transaction history

Modification history

Base award
Sep 23, 2019Base obligation at award: $226,176
Latest action
Jan 13, 2020 — Funding onlyModification P00002; obligation change +$570,062; funding only: changes obligations, not scope
Latest substantive action
Jan 13, 2020 — Change orderModification P00007; obligation change -$986,874
Latest funding action
Jan 13, 2020 — Funding onlyModification P00002; obligation change +$570,062; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Change order1
4 actions recorded, Sep 23, 2019 to Jan 13, 2020; 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
$570,062
Latest action: change in base and all options
$570,062

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701
Treasury accounts
  • 097-2019/2019-0100-000
  • 097-2019/2020-0400-000
Object classes
  • 25.1: Advisory and assistance services