AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM25F0670FLYWHEEL DATA LLC
Overview
Award facts
- Net obligations
- $2.37M
- $2,369,430of $2.37M potential value
- Period of performance
- May 6, 2025 to Apr 30, 2026
- Ended
- Modifications
- 1
- Latest action Aug 26, 2025
- Contract type
- Delivery order
- PIID 19AQMM25F0670
Description of requirement
CISCO WI-FI ORDER FOR OVERSEAS POSTS
Dates and value
- Award date
- Signed on May 6, 2025
- Potential end of performance
- Apr 29, 2026
- Current value
- $2,369,430Base and exercised options
- Potential value (if all options are exercised)
- $2,369,430
- Parent contract vehicle
- NNG15SD90B (GWAC, multiple award) — 972 orders recorded under it
Obligations by fiscal year of action
- FY2025: $2,369,430
Total across 1 fiscal year: $2,369,430
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationRESTON, VA
UEIFGKEVGYL3ZF3
CAGE code6YBH6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFLYWHEEL DATA LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
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 INFORMATION RESOURCE MGT
- Funded from
- International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20190-6274
- Congressional district (place of performance)
- VA-11As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- May 6, 2025Base obligation at award: $2,361,515
- Latest action
- Aug 26, 2025 — Funding onlyModification P00001; obligation change +$7,915; funding only: changes obligations, not scope
- Latest funding action
- Aug 26, 2025 — Funding onlyModification P00001; obligation change +$7,915; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- $7,915
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
- 19X1RM
- Treasury accounts
- 019-X-4519-001
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression