AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM19F2807GOVSMART, INC.
Overview
Award facts
- Net obligations
- $363.86K
- $363,864of $363.86K potential value
- Period of performance
- Aug 19, 2019 to Sep 29, 2020
- Ended
- Modifications
- 1
- Latest action May 7, 2026
- Contract type
- Delivery order
- PIID 19AQMM19F2807
Description of requirement
THIS IS A DELIVERY ORDER FOR INFORMATION TECHNOLOGY SUPPLIES - OKTA API PROJECTS BUNDLE SUBSCRIPTION FOR 500,000 ANNUAL USERS.
Dates and value
- Award date
- Signed on Aug 20, 2019
- Current value
- $363,864Base and exercised options
- Potential value (if all options are exercised)
- $363,864
- Parent contract vehicle
- NNG15SD11B (GWAC, multiple award) — 4,439 orders recorded under it
Obligations by fiscal year of action
- FY2019: $363,864
Total across 1 fiscal year: $363,864
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2026. 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
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF POLITICAL-MILITARY AFF
- Funded from
- 019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Charlottesville, Charlottesville City, Virginia 22903-5231
- Congressional district (place of performance)
- VA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045INFORMATION TECHNOLOGY SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 20, 2019Base obligation at award: $363,864
- Latest action
- May 7, 2026 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
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
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XPM0
- Treasury accounts
- 019-X-0113-000
- Object classes
- 25.7: Operation and maintenance of equipment