GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140R8124F0091GOVSMART, INC.

Overview

Award facts

Net obligations
$155.92K
$155,919of $223.41K potential value
Outlays (paid to date)
$155.92K
$155.92K paid of $155.92K obligated$155,919
Period of performance
Apr 24, 2024 to Jan 31, 2027
Ends in 2 months
Modifications
1
Latest action Jun 6, 2025
Contract type
Delivery order
PIID 140R8124F0091

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

SUPPORT AND MAINTENANCE FOR DENVER INTERNAL AND DENVER DMZ F5 DEVICES OY

Dates and value

Award date
Signed on Jun 11, 2024
Potential end of performance
Jan 30, 2027
Current value
$155,919Base and exercised options
Potential value (if all options are exercised)
$223,413
Parent contract vehicle
NNG15SD11B (GWAC, multiple award) — 4,434 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $77,960
  • FY2024: $77,960

Total across 2 fiscal years: $155,919

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGOVSMART, INC.
LocationCHARLOTTESVILLE, VA
UEIDJACUETFQUL8
CAGE code5WFZ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOVSMART, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. DENVER FED CENTER
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. DENVER FED CENTER
Funded from
Information resources managementProgram activities014-4524Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80225-0007
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (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
2

Solicitation and notices

Solicitation ID
140R8124Q0053
Solicitation date
Apr 10, 2024
Notices

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
Jun 11, 2024Base obligation at award: $77,960
Latest action
Jun 6, 2025 — Option exercisedModification P00001; obligation change +$77,960
Latest substantive action
Jun 6, 2025 — Option exercisedModification P00001; obligation change +$77,960
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Jun 11, 2024 to Jun 6, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$77,960

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
1400
Awarding sub-tier code
1425
Contracting office code
140R81
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
140R81
Treasury accounts
  • 014-X-4524-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression