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AWARDDELIVERY ORDERSmall business

Delivery order SP470124F0285CONTIEM, INC.

Overview

Award facts

Net obligations
$492.65K
$492,646of $492.65K potential value
Period of performance
Sep 30, 2024 to Sep 29, 2026
Ended
Modifications
2
Latest action Aug 28, 2025
Contract type
Delivery order
PIID SP470124F0285

Description of requirement

XML CONVERSION SW TOOL

Dates and value

Award date
Signed on Sep 25, 2024
Potential end of performance
Sep 28, 2027
Current value
$492,646Base and exercised options
Potential value (if all options are exercised)
$492,646
Parent contract vehicle
GS35F0564Y (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $221,646
  • FY2024: $271,000

Total across 2 fiscal years: $492,646

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCONTIEM, INC.
LocationANNAPOLIS, MD
UEIQGFFW7S89V46
CAGE code4DTA1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONTIEM, INC.

Business types and certifications

Veteran-ownedFor-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

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 competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SP470124Q0120(as reported)
Solicitation date
May 22, 2024

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Sep 25, 2024Base obligation at award: $271,000
Latest action
Aug 28, 2025 — Option exercisedModification P00002; obligation change +$221,646
Latest substantive action
Aug 28, 2025 — Option exercisedModification P00002; obligation change +$221,646
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Sep 25, 2024 to Aug 28, 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
Latest action: change in base and exercised options
$221,646
Latest action: change in base and all options
$221,646

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
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
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701