GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP470122F0200MICROSOFT CORPORATION

Overview

Award facts

Net obligations
$10.99M
$10,989,000of $10.99M potential value
Outlays (paid to date)
$5.16M
$5.16M paid of $10.99M obligated$5,164,400
Period of performance
Oct 1, 2022 to Sep 30, 2024
Ended
Modifications
8
Latest action Feb 20, 2025
Contract type
Delivery order
PIID SP470122F0200

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

MICROSOFT PREMIER SUPPORT | 8509426611

Dates and value

Award date
Signed on Sep 26, 2022
Potential end of performance
Sep 29, 2024
Current value
$10,989,000Base and exercised options
Potential value (if all options are exercised)
$10,989,000
Parent contract vehicle
N6600119D0019 (IDC, single award) — 95 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$70,000 (de-obligation)
  • FY2024: $508,800
  • FY2023: $5,350,800
  • FY2022: $5,199,400

Total across 4 fiscal years: $10,989,000

Net de-obligation in that fiscal year (obligations withdrawn).

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 Feb 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMICROSOFT CORPORATION
LocationREDMOND, WA
UEIFMVPEWNJGLM1
CAGE code60128
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMICROSOFT CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Fort Belvoir, Fairfax County, Virginia 22060-1302
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
SP470319R0018(as reported)
Solicitation date
Sep 27, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 26, 2022Base obligation at award: $5,199,400
Latest action
Feb 20, 2025 — Other administrative actionModification P00008; obligation change -$35,000; administrative: no change in scope or value
Latest substantive action
Sep 18, 2023 — Option exercisedModification P00004; obligation change +$5,350,800
Latest funding action
Nov 15, 2024 — Funding onlyModification P00007; obligation change -$35,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Change order2
  • Funding only1
  • Option exercised1
9 actions recorded, Sep 26, 2022 to Feb 20, 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
Latest action: change in base and exercised options
-$35,000
Latest action: change in base and all options
-$35,000

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
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
Not a manufactured end productC
Sea transportation
UnknownU

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
9

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