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AWARDDELIVERY ORDERSmall business

Delivery order W52P1J22F0136AFFIGENT, LLC

Overview

Award facts

Period of performance
Apr 21, 2022 to Apr 22, 2027
Ends in 5 months
Modifications
30
Latest action Jul 21, 2026
Contract type
Delivery order
PIID W52P1J22F0136

Description of requirement

THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE ORACLE JAVA STANDARD EDITION SOFTWARE MAINTENANCE IN SUPPORT OF THE ARMY ENTERPRISE FOR A PERIOD OF PERFORMANCE OF 23 APRIL 2022 THROUGH 22 APRIL 2027, INCLUSIVE OF OPTION PERIODS.

Dates and value

Award date
Signed on Apr 21, 2022
Parent contract vehicle
NNG15SC59B (GWAC, multiple award) — 1,700 orders recorded under it

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 Jul 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHERNDON, VA
UEIM46UYYHVH4B1
CAGE code3NBK4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessAlaska Native Corporation ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4NJ USA CHIEF INFO OFF G6

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20171-5226
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7J20IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND 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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirements with written determinationB
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 21, 2022Base obligation at award: $18,386,434
Latest action
Jul 21, 2026 — Other administrative actionModification P00015; administrative: no change in scope or value
Latest substantive action
Mar 27, 2026 — Option exercisedModification P00013; obligation change +$15,842,569
Latest funding action
Sep 16, 2025 — Funding onlyModification P00012; obligation change +$7,481,713; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Funding only16
  • Option exercised8
  • Other administrative action6
32 actions recorded, Apr 21, 2022 to Jul 21, 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

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
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
32

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81MR8