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AWARDDELIVERY ORDERSmall business

Delivery order SP470126F0064ACCESSAGILITY LLC

Overview

Award facts

Net obligations
$121.86K
$121,860of $121.86K potential value
Period of performance
Feb 1, 2026 to Jan 31, 2027
Ends in 2 months
Modifications
0
Latest action Jan 29, 2026
Contract type
Delivery order
PIID SP470126F0064

Description of requirement

SOTI CONNECT SOFTWARE SUPPORT

Dates and value

Award date
Signed on Jan 29, 2026
Potential end of performance
Jan 31, 2029
Current value
$121,860Base and exercised options
Potential value (if all options are exercised)
$121,860
Parent contract vehicle
NNG15SC23B (GWAC, multiple award) — 2,180 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $121,860

Total across 1 fiscal year: $121,860

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIENNA, VA
UEIHMXCQJ8ADNL7
CAGE code50TZ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyACCESS AGILITY LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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
Vienna, Fairfax County, Virginia 22182-2664
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7E21IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SP470126Q0047(as reported)
Solicitation date
Jan 22, 2026

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
Jan 29, 2026Base obligation at award: $121,860
Latest action
Jan 29, 2026 — Base awardModification 0; obligation change +$121,860
Actions by type
  • Base award1
1 actions recorded, Jan 29, 2026 to Jan 29, 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)
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
$121,860
Latest action: change in base and all options
$121,860

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