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AWARDDELIVERY ORDERSmall business

Delivery order W912LP25FA015VERTOSOFT, LLC

Overview

Award facts

Net obligations
$24.56K
$24,564of $24.56K potential value
Period of performance
Sep 26, 2025 to Sep 26, 2025
Ended
Modifications
0
Latest action Sep 8, 2025
Contract type
Delivery order
PIID W912LP25FA015

Description of requirement

IBM SPSS STATISTICS STANDARD AUTHORIZED USER LICENSE + SW SUBSCRIPTION AND SUPPORT PER ATTACHED QUOTE Q-12965, DATED 08/20/2025. LICENSE TERM: START DATE: 09/17/2025, END DATE: 09/16/2026.

Dates and value

Award date
Signed on Sep 8, 2025
Potential end of performance
Sep 25, 2025
Current value
$24,564Base and exercised options
Potential value (if all options are exercised)
$24,564
Parent contract vehicle
W52P1J20D0067 (IDC, multiple award) — 92 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $24,564

Total across 1 fiscal year: $24,564

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 Sep 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEESBURG, VA
UEIY7D5MXRU2839
CAGE code7QV38
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVERTOSOFT 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. Department Of The Army
  3. W7M8 USPFO ACTIVITY IA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W924 NG ARMY ELE JFHQ IA

Place of performance

Place of performance
Leesburg, Loudoun County, Virginia 20175-4721
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7F20IT AND TELECOM - IT MANAGEMENT TOOLS/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
W912LP25Q1019(as reported)
Solicitation date
Aug 18, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 8, 2025Base obligation at award: $24,564
Latest action
Sep 8, 2025 — Base awardModification 0; obligation change +$24,564
Actions by type
  • Base award1
1 actions recorded, Sep 8, 2025 to Sep 8, 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)
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
$24,564
Latest action: change in base and all options
$24,564

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W50HTF