H9222216C0078
Definitive Contract
Overview
Government Description
PALANTIR GOTHAM MONTHLY TERM LICENSES
Awardee
Awarding / Funding Agency
Place of Performance
Palo Alto, CA 94301 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
H9222216R0019
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/25/20 to 05/25/21.
Sole Source This Definitive Contract was awarded sole source to Palantir Technologies because the government believes that only one company can provide the product / service (FAR 6.302-1).
Unrealized Backlog This Definitive Contract is complete with $1,550,000 of funded backlog and $1,550,000 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Definitive Contract was awarded sole source to Palantir Technologies because the government believes that only one company can provide the product / service (FAR 6.302-1).
Unrealized Backlog This Definitive Contract is complete with $1,550,000 of funded backlog and $1,550,000 of unfunded backlog unused, which is typically due to unexercised options.
Palantir Technologies was awarded
Definitive Contract H9222216C0078 (H92222-16-C-0078)
for Palantir Gotham Monthly Term Licenses
worth up to $277,509,238
by U.S. Special Operations Command
in May 2016.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 511210 and
PSC 7030
via sole source acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $1,550,000 and funded backlog of $1,550,000, though the contract is complete, so backlog may not be realized.
DOD Announcements
May 2016:
Palantir Technologies Inc., Palo Alto, California (H92222-16-C-0078), is being awarded a $222,106,780 firm-fixed-price contract for All Source Information Fusion (ASIF) software licenses and the associated support services in support of U.S. Special Operations Command, Special Operation Forces Acquisition, Technology and Logistics. The work will be performed in locations inside and outside the continental U.S. Fiscal 2016 operations and maintenance funding will be provided in the amount of $5,002,225 at the time of contract award. Additional funding will be added as it becomes available. The anticipated period of performance includes a base year and three option years. This is a sole-source award in accordance with Federal Acquisition Regulation 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. U.S. Special Operations Command, Tampa, Florida, is the contracting activity.
Status
(Complete)
Last Modified 9/21/21
Period of Performance
5/24/16
Start Date
5/25/21
Current End Date
5/25/21
Potential End Date
Obligations and Backlog
$276.0M
Total Obligated
$277.5M
Current Award
$277.5M
Potential Award
$1.6M
Funded Backlog
$1.6M
Total Backlog
Award Hierarchy
Definitive Contract
H9222216C0078
Subcontracts
Activity Timeline
Transaction History
Modifications to H9222216C0078
People
Suggested agency contacts for H9222216C0078
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Non-Commercial Item
Awardee UEI
FSY4LVSBGWB7
Awardee CAGE
470F5
Agency Detail
Awarding Office
H92222 HQUSSOCOM
Funding Office
H92222
Created By
christie.r.orlando.civ@socom.mil
Last Modified By
christie.r.orlando.civ@socom.mil
Approved By
christie.r.orlando.civ@socom.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CA-18
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Zoe Lofgren
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $10,941,000 | 44% |
Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Equipment (31.0) | $9,707,651 | 39% |
Afghanistan Security Forces Fund, Army (021-2091) | Department of Defense-Military | Equipment (31.0) | $4,100,000 | 16% |
Modified: 9/21/21