GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SP470124F0120SOFTWARE INFORMATION RESOURCE CORP.

Overview

Award facts

Net obligations
$439.26K
$439,256of $439.26K potential value
Period of performance
Apr 1, 2024 to Mar 31, 2025
Ended
Modifications
1
Latest action Dec 20, 2024
Contract type
Delivery order
PIID SP470124F0120

Description of requirement

NETSCOUT NGENIUS MAINTENANCE

Dates and value

Award date
Signed on Mar 28, 2024
Potential end of performance
Mar 30, 2025
Current value
$439,256Base and exercised options
Potential value (if all options are exercised)
$439,256
Parent contract vehicle
NNG15SD74B (GWAC, multiple award) — 5,819 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $4,681
  • FY2024: $434,575

Total across 2 fiscal years: $439,256

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 Dec 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSOFTWARE INFORMATION RESOURCE CORP.
LocationWASHINGTON, DC
UEIEJJMMJHYDFH6
CAGE code1PQ53
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOFTWARE INFORMATION RESOURCE CORP.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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. DO NOT SHIP MATERIEL/MROS TO DODAAC
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6242
Congressional district (place of performance)
VA-08As 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
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SP470124Q0051(as reported)
Solicitation date
Mar 7, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Mar 28, 2024Base obligation at award: $434,575
Latest action
Dec 20, 2024 — Option exercisedModification P00001; obligation change +$4,681
Latest substantive action
Dec 20, 2024 — Option exercisedModification P00001; obligation change +$4,681
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Mar 28, 2024 to Dec 20, 2024; 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
$4,681
Latest action: change in base and all options
$4,681

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
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
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SL4701
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