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AWARDDELIVERY ORDERSmall business

Delivery order 05GA0A25F0027FLYWHEEL DATA LLC

Overview

Award facts

Net obligations
$493.4K
$493,396of $1.11M potential value
Outlays (paid to date)
$312.73K
$312.73K paid of $493.4K obligated$312,733
Period of performance
Jul 10, 2025 to Jul 9, 2027
Ends in 8 months
Modifications
1
Latest action Jun 3, 2026
Contract type
Delivery order
PIID 05GA0A25F0027

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

THIS ACTION IS TO PROCURE NUTANIX VDI BACKFILL EQUIPMENT AND MAINTENANCE/SUPPORT. BASE 7/8/2025-07/07/2026. BASE + 4 OPTION PERIODS.

Dates and value

Award date
Signed on Jul 10, 2025
Potential end of performance
Jul 9, 2030
Current value
$493,396Base and exercised options
Potential value (if all options are exercised)
$1,114,864
Parent contract vehicle
NNG15SD90B (GWAC, multiple award) — 970 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $180,662
  • FY2025: $312,733

Total across 2 fiscal years: $493,396

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameFLYWHEEL DATA LLC
LocationRESTON, VA
UEIFGKEVGYL3ZF3
CAGE code6YBH6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFLYWHEEL DATA 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. Government Accountability Office
  2. Gao, Except Comptroller General
Funded by
  1. Government Accountability Office
  2. Gao, Except Comptroller General
  3. US GAO ISTS TEAM
Funded from
Program supportProgram activities005-0107Federal accounts (agency financial reports)

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20190-6274
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
05GA0A25Q0028(as reported)
Solicitation date
Jun 18, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jul 10, 2025Base obligation at award: $312,733
Latest action
Jun 3, 2026 — Option exercisedModification P00001; obligation change +$180,662
Latest substantive action
Jun 3, 2026 — Option exercisedModification P00001; obligation change +$180,662
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Jul 10, 2025 to Jun 3, 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
Latest action: change in base and exercised options
$180,662

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
0500
Awarding sub-tier code
0559
Contracting office code
05GA0A
Transactions recorded under this award key
2

Funding

Funding agency code
0500
Funding sub-tier code
0559
Funding office code
051STS
Treasury accounts
  • 005-2025/2025-0107-000
  • 005-2026/2026-0107-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression