GovChime
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

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
  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
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
6 actions recorded, Aug 2, 2023 to Jul 31, 2026; 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)
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