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AWARDDELIVERY ORDERSmall business

Delivery order 140L1226F0013THE WINVALE GROUP, LLC

Overview

Award facts

Net obligations
$428.32K
$428,319of $428.32K potential value
Period of performance
Jul 20, 2026 to Oct 31, 2026
Ended
Modifications
0
Latest action Jul 20, 2026
Contract type
Delivery order
PIID 140L1226F0013

Description of requirement

ZETRON - FIRE PURCHASE

Dates and value

Award date
Signed on Jul 20, 2026
Current value
$428,319Base and exercised options
Potential value (if all options are exercised)
$428,319
Parent contract vehicle
47QTCA23D007Q (FSS, multiple award) — 225 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $428,319

Total across 1 fiscal year: $428,319

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE WINVALE GROUP, LLC
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

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. CALIFORNIA STATE OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. CALIFORNIA STATE OFFICE
Funded from
014-1125, 014-5017Federal 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

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7G22IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, 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
1

Solicitation and notices

Solicitation ID
RFQ1820392(as reported)
Solicitation date
Jun 29, 2026

Contract details

Subcontracting plan
Plan not requiredB
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 20, 2026Base obligation at award: $428,319
Latest action
Jul 20, 2026 — Base awardModification 0; obligation change +$428,319
Actions by type
  • Base award1
1 actions recorded, Jul 20, 2026 to Jul 20, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$428,319
Latest action: change in base and all options
$428,319

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. - trade agreementsG

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
1400
Awarding sub-tier code
1422
Contracting office code
140L12
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1422
Funding office code
140L12
Treasury accounts
  • 014-014-X-1125-011
  • 014-X-5017-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$133,290