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AWARDDELIVERY ORDERSmall business

Delivery order SP470921F0067PLATEAU SOFTWARE, INC.

Overview

Award facts

Net obligations
$33.55M
$33,553,818of $33.89M potential value
Outlays (paid to date)
$3.20M
$3.20M paid of $33.55M obligated$3,197,621
Period of performance
May 3, 2021 to Nov 13, 2024
Ended
Modifications
14
Latest action Jul 1, 2025
Contract type
Delivery order
PIID SP470921F0067

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8508170271!JETS NETWORK/TELECOMMUNICATIO

Dates and value

Award date
Signed on May 3, 2021
Potential end of performance
Nov 12, 2024
Current value
$33,893,256Base and exercised options
Potential value (if all options are exercised)
$33,893,256
Parent contract vehicle
SP470917D0012 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$7 (de-obligation)
  • FY2024: $5,315,665
  • FY2023: $10,631,473
  • FY2022: $11,178,041
  • FY2021: $6,428,646

Total across 5 fiscal years: $33,553,818

Net de-obligation in that fiscal year (obligations withdrawn).

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePLATEAU SOFTWARE, INC.
LocationISSAQUAH, WA
UEIRDRMK6YZBA44
CAGE code1LUX1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPLATEAU SOFTWARE, INC.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 activities021-2020, 021-2040Federal accounts (agency financial reports)

Place of performance

Place of performance
Issaquah, King County, Washington 98029-5812
Congressional district (place of performance)
WA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

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
117

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Yes
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 3, 2021Base obligation at award: $5,841,946
Latest action
Jul 1, 2025 — Funding onlyModification P00016; obligation change -$7; funding only: changes obligations, not scope
Latest substantive action
May 10, 2024 — Option exercisedModification P00014; obligation change +$4,957,399
Latest funding action
Jul 1, 2025 — Funding onlyModification P00016; obligation change -$7; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Supplemental agreement (within scope)3
  • Option exercised3
  • Other administrative action3
  • Change order1
15 actions recorded, May 3, 2021 to Jul 1, 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)
No
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
-$7
Latest action: change in base and all options
-$7

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4709
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4709
Treasury accounts
  • 021-2021/2022-2040-000
  • 021-2022/2022-2020-000
  • 021-2022/2023-2040-000
  • 021-2023/2023-2020-000
  • 021-2023/2024-2040-000
  • 021-2024/2024-2020-000
Show all 7 accounts
  • 021-2024/2025-2040-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression