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AWARDDELIVERY ORDERSmall business

Delivery order 693JJ425F00021NVETERAN INFORMATION TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$112.84K
$112,845of $294.13K potential value
Outlays (paid to date)
$112.84K
$112.84K paid of $112.84K obligated$112,845
Period of performance
Jul 23, 2025 to Jun 29, 2027
Ends in 7 months
Modifications
2
Latest action Jun 25, 2026
Contract type
Delivery order
PIID 693JJ425F00021N

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

TITLE: APPDETECTIVEPRO LICENSE RENEWAL

Dates and value

Award date
Signed on Jul 23, 2025
Potential end of performance
Jun 29, 2029
Current value
$112,845Base and exercised options
Potential value (if all options are exercised)
$294,134
Parent contract vehicle
NNG15SD41B (GWAC, multiple award) — 964 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $57,506
  • FY2025: $55,339

Total across 2 fiscal years: $112,845

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

NameVETERAN INFORMATION TECHNOLOGIES, LLC
LocationCOLORADO SPRINGS, CO
UEIJD85DN2HY8K4
CAGE code6ZQW0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVETERAN INFORMATION TECHNOLOGIES LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Motor Carrier Safety Administration
  3. 693JJ4 OFFICE OF ACQUISITION MGT
Funded by
  1. Department of Transportation
  2. Federal Motor Carrier Safety Administration
  3. 693JJ4 OFFICE OF ACQUISITION MGT
Funded from
Operating expensesProgram activities069-8159Federal accounts (agency financial reports)

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80918-3845
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7A20IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) (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
Service disabled veteran owned small business set-asideSDVOSBC
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
Jul 23, 2025Base obligation at award: $55,339
Latest action
Jun 25, 2026 — Option exercisedModification P00002; obligation change +$57,506
Latest substantive action
Jun 25, 2026 — Option exercisedModification P00002; obligation change +$57,506
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Jul 23, 2025 to Jun 25, 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
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
$57,506
Latest action: change in base and all options
$57,506

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
6900
Awarding sub-tier code
6953
Contracting office code
693JJ4
Transactions recorded under this award key
3

Funding

Funding agency code
6900
Funding sub-tier code
6953
Funding office code
693JJ4
Treasury accounts
  • 069-X-8159-000
Object classes
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • 1: Non-emergency P.L. 117-58
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
Infrastructure Act (IIJA) obligations
$55,339
Infrastructure Act (IIJA) outlays
$55,339