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AWARDDELIVERY ORDERSmall business

Delivery order SP470126F0006STANDARD-BLAZAR, LLC

Overview

Award facts

Net obligations
$371.4K
$371,400of $2.43M potential value
Period of performance
Nov 16, 2025 to Nov 15, 2026
Ends within a month
Modifications
0
Latest action Oct 28, 2025
Contract type
Delivery order
PIID SP470126F0006

Description of requirement

CRIBL LICENSES & SOFTWARE MAINTENANCE

Dates and value

Award date
Signed on Oct 28, 2025
Potential end of performance
Nov 15, 2030
Current value
$371,400Base and exercised options
Potential value (if all options are exercised)
$2,426,000
Parent contract vehicle
NNG15SD70B (GWAC, multiple award) — 735 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $371,400

Total across 1 fiscal year: $371,400

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 6, 2026 are not yet public.

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

Recipient

LocationFAIRFAX, VA
UEIDZ9XM5UDFN29
CAGE code8LFQ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySTANDARD-BLAZAR LLC

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

Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SP470126Q0001(as reported)
Solicitation date
Oct 7, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Oct 28, 2025Base obligation at award: $371,400
Latest action
Oct 28, 2025 — Base awardModification 0; obligation change +$371,400
Actions by type
  • Base award1
1 actions recorded, Oct 28, 2025 to Oct 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
$371,400
Latest action: change in base and all options
$2,426,000

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
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
1

Funding

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