AWARDDELIVERY ORDERSmall business
Delivery order 12760425F0048THE WINVALE GROUP, LLC
Overview
Award facts
- Net obligations
- $150.47K
- $150,465of $150.47K potential value
- Outlays (paid to date)
- $150.47K
- $150.47K paid of $150.47K obligated$150,465
- Period of performance
- Jul 21, 2025 to Oct 31, 2025
- Ended
- Modifications
- 0
- Latest action Jul 8, 2025
- Contract type
- Delivery order
- PIID 12760425F0048
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
(13) P25 VHF 100-WATT REPEATERS
Dates and value
- Award date
- Signed on Jul 8, 2025
- Potential end of performance
- Oct 30, 2025
- Current value
- $150,465Base and exercised options
- Potential value (if all options are exercised)
- $150,465
- Parent contract vehicle
- 47QTCA23D007Q (FSS, multiple award) — 225 orders recorded under it
Obligations by fiscal year of action
- FY2025: $150,465
Total across 1 fiscal year: $150,465
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHENRICO, VA
UEIDQ6RYNAB8MJ7
CAGE code35RS6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE WINVALE GROUP, LLC
Business types and certifications
For-profit organizationLimited liability companySubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- USDA FOREST SERVICE
- Funded by
- Department of Agriculture
- Forest Service
- USDA FOREST SERVICE
- Funded from
- Fs operations directProgram activities012-1122Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Henrico, Virginia 23233-1318
- Congressional district (place of performance)
- VA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Land mobile radio (LMR) base stations repeaters order, region 5
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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 8, 2025Base obligation at award: $150,465
- Latest action
- Jul 8, 2025 — Base awardModification 0; obligation change +$150,465
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $150,465
- Latest action: change in base and all options
- $150,465
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)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12C2
- Contracting office code
- 127604
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 127604
- Treasury accounts
- 012-2025/2028-1122-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression