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AWARDDELIVERY ORDERSmall business

Delivery order 140P8125F0016THE WINVALE GROUP, LLC

Overview

Award facts

Net obligations
$33.48K
$33,485of $33.48K potential value
Outlays (paid to date)
$33.48K
$33.48K paid of $33.48K obligated$33,485
Period of performance
Sep 19, 2025 to Dec 22, 2025
Ended
Modifications
0
Latest action Sep 19, 2025
Contract type
Delivery order
PIID 140P8125F0016

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

PURCHASE OF TWO VHF LAND MOBILE RADIO REPEATER EXTENDERS FOR JOSHUA TREE NATIONAL PARK

Dates and value

Award date
Signed on Sep 19, 2025
Potential end of performance
Dec 21, 2025
Current value
$33,485Base and exercised options
Potential value (if all options are exercised)
$33,485
Parent contract vehicle
47QTCA23D007Q (FSS, multiple award) — 225 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $33,485

Total across 1 fiscal year: $33,485

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHENRICO, VA
UEIDQ6RYNAB8MJ7
CAGE code35RS6
Business sizeSmall businessSize at award, per the contracting officer

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

Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR LAME(81000)
Funded from
Recreational fee programProgram activities014-5110Federal accounts (agency financial reports)

Place of performance

Place of performance
Boulder City, Clark County, Nevada 89005-1877
Congressional district (place of performance)
NV-01As reported at the time of the action

Classification and competition

Classification

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
140P8125Q0057(as reported)
Solicitation date
Aug 11, 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
Sep 19, 2025Base obligation at award: $33,485
Latest action
Sep 19, 2025 — Base awardModification 0; obligation change +$33,485
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2025 to Sep 19, 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
$33,485
Latest action: change in base and all options
$33,485

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
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
140P81
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P81
Treasury accounts
  • 014-X-5110-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression