AWARDPURCHASE ORDEROther than small business
Purchase order SP470123P0054ROOKERY SOFTWARE LIMITED
Overview
Award facts
- Net obligations
- $5.3K
- $5,300of $16.96K potential value
- Period of performance
- Aug 2, 2023 to Jul 31, 2027
- Ends in 8 months
- Modifications
- 5
- Latest action Jul 31, 2026
- Contract type
- Purchase order
- PIID SP470123P0054
Description of requirement
8510051125!DAI-FY23-0059-SRF-1136 O&M-49
Dates and value
- Award date
- Signed on Aug 2, 2023
- Current value
- $13,050Base and exercised options
- Potential value (if all options are exercised)
- $16,963
Obligations by fiscal year of action
- FY2026: $1,324
- FY2025: $1,325
- FY2024: $1,060
- FY2023: $1,591
Total across 4 fiscal years: $5,300
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 Jul 31, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMALMESBURY, GBR
UEIWFPEMPBNB8G1
CAGE codeU13Q1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyROOKERY SOFTWARE LIMITED
Business types and certifications
For-profit organizationInternational organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
- Funded from
- UndistributedProgram activities097-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22041-1664
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- 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
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- 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
Transaction history
Modification history
- Base award
- Aug 2, 2023Base obligation at award: $1,591
- Latest action
- Jul 31, 2026 — Option exercisedModification P00007; obligation change +$1,325
- Latest substantive action
- Jul 31, 2026 — Option exercisedModification P00007; obligation change +$1,325
- Latest funding action
- Mar 23, 2026 — Funding onlyModification P00006; obligation change -$1; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised3
- Funding only1
- Other administrative action1
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,835
- Latest action: change in base and all options
- $4,835
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4701
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4701
- Treasury accounts
- 097-2023/2023-0100-000
- 097-2024/2024-0100-000
- Object classes
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression