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AWARDDELIVERY ORDERSmall business

Delivery order SP470122F0188ANACAPA MICRO PRODUCTS, INC.

Overview

Award facts

Net obligations
$446K
$446,000of $446K potential value
Outlays (paid to date)
$141.6K
$141.6K paid of $446K obligated$141,600
Period of performance
Oct 1, 2022 to Sep 30, 2025
Ended
Modifications
7
Latest action Apr 1, 2025
Contract type
Delivery order
PIID SP470122F0188

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

1E NOMAD SOFTWARE MAINTENANCE

Dates and value

Award date
Signed on Sep 28, 2022
Potential end of performance
Sep 29, 2025
Current value
$446,000Base and exercised options
Potential value (if all options are exercised)
$446,000
Parent contract vehicle
NNG15SD64B (GWAC, multiple award) — 309 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $304,400
  • FY2022: $141,600

Total across 2 fiscal years: $446,000

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 Apr 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameANACAPA MICRO PRODUCTS, INC.
LocationOXNARD, CA
UEICYX7XBK19BU4
CAGE code0TXG2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyANACAPA MICRO PRODUCTS INC.

Business types and certifications

HUBZone firmFor-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. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Battle Creek, Calhoun County, Michigan 49037-8530
Congressional district (place of performance)
MI-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SP470122Q0169(as reported)
Solicitation date
Sep 15, 2022

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Sep 28, 2022Base obligation at award: $141,600
Latest action
Apr 1, 2025 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Jul 24, 2024 — Option exercisedModification P00004; obligation change +$156,000
Latest funding action
Oct 1, 2024 — Funding onlyModification P00006; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised2
  • Other administrative action2
8 actions recorded, Sep 28, 2022 to Apr 1, 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
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

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
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression