AWARDDELIVERY ORDERSmall business
Delivery order 19GG8025F0549GOVSMART, INC.
Overview
Award facts
- Net obligations
- $105.53K
- $105,527of $105.53K potential value
- Period of performance
- Jul 14, 2025 to Sep 30, 2025
- Ended
- Modifications
- 0
- Latest action Jul 14, 2025
- Contract type
- Delivery order
- PIID 19GG8025F0549
Description of requirement
BIOFIRE_FILMARRAY 2.0 SYSTEM_WITH LAPTOP
Dates and value
- Award date
- Signed on Jul 14, 2025
- Potential end of performance
- Sep 29, 2025
- Current value
- $105,527Base and exercised options
- Potential value (if all options are exercised)
- $105,527
- Parent contract vehicle
- NNG15SD11B (GWAC, multiple award) — 4,439 orders recorded under it
Obligations by fiscal year of action
- FY2025: $105,527
Total across 1 fiscal year: $105,527
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 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
- Department of State
- U.S. EMBASSY TBILISI
- Funded by
- Department of Defense
- Department Of The Army
- W03K W REEDARMYINSTRSCH(WRAIR)
Place of performance
- Place of performance
- Georgia
Classification and competition
Classification
- Product or service (PSC)
- 7B21IT AND TELECOM - COMPUTE: MAINFRAME (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
- 1
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
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Jul 14, 2025Base obligation at award: $105,527
- Latest action
- Jul 14, 2025 — Base awardModification 0; obligation change +$105,527
- Actions by type
- Base award1
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
- $105,527
- Latest action: change in base and all options
- $105,527
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Justification - performanceD
- 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
- IT commercial item category
- Commercial productB
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19GG80
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90Z73