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AWARDDELIVERY ORDERSmall business

Delivery order 36C24722F0369GOVERNMENT MARKETING AND PROCUREMENT LLC

Overview

Award facts

Net obligations
$1.19M
$1,190,935of $1.70M potential value
Period of performance
Jun 1, 2022 to May 31, 2027
Ends in 6 months
Modifications
6
Latest action Jun 23, 2026
Contract type
Delivery order
PIID 36C24722F0369

Description of requirement

VOCERA COMMUNICATION MAINTENANCE

Dates and value

Award date
Signed on May 27, 2022
Current value
$1,190,935Base and exercised options
Potential value (if all options are exercised)
$1,702,303
Parent contract vehicle
GS35F0858N (FSS, multiple award) — 584 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $256,789
  • FY2025: $254,579
  • FY2024: $142,929
  • FY2023: $250,349
  • FY2022: $286,290

Total across 5 fiscal years: $1,190,935

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWIMBERLEY, TX
UEIE3W3M92ASRQ5
CAGE code3GCT2
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 247-NETWORK CONTRACT OFFICE 7 (36C247)
Funded by
  1. Department of Veterans Affairs
  2. 509-AUGUSTA(00509)

Place of performance

Place of performance
Augusta, Richmond County, Georgia 30904-5752
Congressional district (place of performance)
GA-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 27, 2022Base obligation at award: $286,290
Latest action
Jun 23, 2026 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Nov 12, 2025 — Option exercisedModification P00005; obligation change +$256,789
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
7 actions recorded, May 27, 2022 to Jun 23, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C247
Transactions recorded under this award key
7

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C509