AWARDPURCHASE ORDERSmall business
Purchase order W911N220P0053STRUCTURAL DESIGN AND ANALYSIS, INC.
Overview
Award facts
- Net obligations
- $19.13K
- $19,132of $19.13K potential value
- Outlays (paid to date)
- $7.73K
- $7.73K paid of $19.13K obligated$7,726
- Period of performance
- Sep 1, 2020 to Aug 31, 2025
- Ended
- Modifications
- 4
- Latest action Jul 26, 2024
- Contract type
- Purchase order
- PIID W911N220P0053
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
BASE YEAR SOFTWARE MAINTENANCE
Dates and value
- Award date
- Signed on Aug 12, 2020
- Potential end of performance
- Aug 30, 2025
- Current value
- $19,132Base and exercised options
- Potential value (if all options are exercised)
- $19,132
Obligations by fiscal year of action
- FY2024: $4,003
- FY2023: $3,963
- FY2022: $3,843
- FY2021: $3,723
- FY2020: $3,600
Total across 5 fiscal years: $19,132
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTERLING, VA
UEISAEFAMW13KF7
CAGE code77GX4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTRUCTURAL DESIGN AND ANALYSIS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK LAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0L6 USA DEP LETTERKENY
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Chambersburg, Franklin County, Pennsylvania 17201-4150
- Congressional district (place of performance)
- PA-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 12, 2020Base obligation at award: $3,600
- Latest action
- Jul 26, 2024 — Option exercisedModification P00004; obligation change +$4,003
- Latest substantive action
- Jul 26, 2024 — Option exercisedModification P00004; obligation change +$4,003
- Actions by type
- Base award1
- Option exercised4
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
- 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
- $4,003
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911N2
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1Q
- Treasury accounts
- 097-X-4930-001
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression