AWARDDELIVERY ORDERSmall business
Delivery order 2091JB25F00025GOVSMART, INC.
Overview
Award facts
- Net obligations
- $19.9K
- $19,901of $19.9K potential value
- Outlays (paid to date)
- $19.9K
- $19.9K paid of $19.9K obligated$19,901
- Period of performance
- Jul 13, 2025 to Jul 12, 2026
- Ended
- Modifications
- 2
- Latest action Jun 25, 2026
- Contract type
- Delivery order
- PIID 2091JB25F00025
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
THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE AN ADOBE CREATIVE CLOUD SUBSCRIPTION FOR A 12-MONTH TERM. THE PERIOD OF PERFORMANCE FOR THIS AWARD WILL BE 08/11/2025 TO 08/10/2026.
Dates and value
- Award date
- Signed on Aug 12, 2025
- Current value
- $19,901Base and exercised options
- Potential value (if all options are exercised)
- $19,901
- Parent contract vehicle
- NNG15SD11B (GWAC, multiple award) — 4,439 orders recorded under it
Obligations by fiscal year of action
- FY2025: $19,901
Total across 1 fiscal year: $19,901
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 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 the Treasury
- Internal Revenue Service
- SPECIAL OPERATIONS
- Funded by
- Department of the Treasury
- Internal Revenue Service
- CRIMINAL INVESTIGATION
- Funded from
- InvestigationsProgram activities020-0913Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Chicago, Cook County, Illinois 60607-4306
- Congressional district (place of performance)
- IL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
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
- Aug 12, 2025Base obligation at award: $19,901
- Latest action
- Jun 25, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- 2000
- Awarding sub-tier code
- 2050
- Contracting office code
- 2023H2
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2050
- Funding office code
- 2031JB
- Treasury accounts
- 020-2025/2025-0913-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression