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AWARDDELIVERY ORDERSmall business

Delivery order 140P1325F0046THE WINVALE GROUP, LLC

Overview

Award facts

Net obligations
$112.26K
$112,256of $112.26K potential value
Outlays (paid to date)
$112.26K
$112.26K paid of $112.26K obligated$112,256
Period of performance
Jun 10, 2025 to Sep 18, 2025
Ended
Modifications
0
Latest action Jun 10, 2025
Contract type
Delivery order
PIID 140P1325F0046

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

CODAN REPEATER/BASE + LINK CONTROLLER

Dates and value

Award date
Signed on Jun 10, 2025
Potential end of performance
Sep 17, 2025
Current value
$112,256Base and exercised options
Potential value (if all options are exercised)
$112,256
Parent contract vehicle
47QTCA23D007Q (FSS, multiple award) — 225 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $112,256

Total across 1 fiscal year: $112,256

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2025. 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. National Park Service
  3. IMR SANTA FE(12100)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. IMR SANTA FE(12100)
Funded from
Special programsProgram activities014-1039Federal 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
2

Solicitation and notices

Solicitation ID
RFQ1759907(as reported)
Solicitation date
May 28, 2025

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
Jun 10, 2025Base obligation at award: $112,256
Latest action
Jun 10, 2025 — Base awardModification 0; obligation change +$112,256
Actions by type
  • Base award1
1 actions recorded, Jun 10, 2025 to Jun 10, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$112,256
Latest action: change in base and all options
$112,256

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P13
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P13
Treasury accounts
  • 014-X-1039-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression