GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 15JPSS21F00000024GOVSMART, INC.

Overview

Award facts

Net obligations
$2.98M
$2,978,197of $3.15M potential value
Outlays (paid to date)
$2.98M
$2.98M paid of $2.98M obligated$2,978,197
Period of performance
Aug 11, 2021 to Sep 30, 2027
Ends in 10 months
Modifications
14
Latest action Sep 30, 2026
Contract type
Delivery order
PIID 15JPSS21F00000024

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

CISCO AND NETAPP EQUIPMENT AND INCIDENTAL SERVICES FOR OCIO, HOSTING WINDOWS DATA CENTER UPGRADE PROJECT

Dates and value

Award date
Signed on Aug 11, 2021
Potential end of performance
Sep 30, 2028
Current value
$3,066,127Base and exercised options
Potential value (if all options are exercised)
$3,154,057
Parent contract vehicle
NNG15SD11B (GWAC, multiple award) — 4,439 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $521,749
  • FY2025: $601,849
  • FY2024: $433,819
  • FY2023: $986,961
  • FY2021: $433,819

Total across 5 fiscal years: $2,978,197

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

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 Justice
  2. Offices, Boards And Divisions
  3. JMD-PROCUREMENT SERVICES SECTION
Funded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. CYBERSECURITY SERVICES STAFF (JMD)
Funded from
Financial and employee data; Reimbursable program activity - wcf; Data processing and telecommunicationsProgram activities015-4526Federal accounts (agency financial reports)

Place of performance

Place of performance
Charlottesville, Charlottesville City, Virginia 22903-5219
Congressional district (place of performance)
VA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND 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
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 11, 2021Base obligation at award: $433,819
Latest action
Sep 30, 2026 — Option exercisedModification P00014
Latest substantive action
Sep 30, 2026 — Option exercisedModification P00014
Latest funding action
Dec 18, 2025 — Funding onlyModification P00013; obligation change +$521,749; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Funding only4
  • Supplemental agreement (within scope)3
  • Other administrative action2
15 actions recorded, Aug 11, 2021 to Sep 30, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$87,930

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
1500
Awarding sub-tier code
1501
Contracting office code
15JPSS
Transactions recorded under this award key
15

Funding

Funding agency code
1500
Funding sub-tier code
1501
Funding office code
15JCSS
Treasury accounts
  • 015-X-4526-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression