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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

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK LAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
5 actions recorded, Aug 12, 2020 to Jul 26, 2024; 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
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