AWARDDELIVERY ORDEROther than small business
Delivery order 697DCK25F00028CDW GOVERNMENT LLC
Overview
Award facts
- Net obligations
- $2.97M
- $2,974,335of $2.97M potential value
- Outlays (paid to date)
- $2.97M
- $2.97M paid of $2.97M obligated$2,974,335
- Period of performance
- Nov 14, 2024 to Oct 31, 2025
- Ended
- Modifications
- 1
- Latest action Feb 21, 2025
- Contract type
- Delivery order
- PIID 697DCK25F00028
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
ORACLE HARDWARE MAINTENANCE RENEWAL
Dates and value
- Award date
- Signed on Nov 14, 2024
- Potential end of performance
- Oct 30, 2025
- Current value
- $2,974,335Base and exercised options
- Potential value (if all options are exercised)
- $2,974,335
- Parent contract vehicle
- 692M1519D00007 (IDC, multiple award) — 1,016 orders recorded under it
Obligations by fiscal year of action
- FY2025: $2,974,335
Total across 1 fiscal year: $2,974,335
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationVERNON HILLS, IL
UEIPHZDZ8SJ5CM1
CAGE code1KH72
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCDW GOVERNMENT LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Aviation Administration
- 697DCK REGIONAL ACQUISITIONS SVCS
- Funded by
- Department of Transportation
- Federal Aviation Administration
- FAA
- Funded from
- Air traffic organization (ATO)Program activities069-1301Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Warrenton, Fauquier County, Virginia 20187-3990
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7K20IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Nov 14, 2024Base obligation at award: $2,457,363
- Latest action
- Feb 21, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$516,973
- Latest substantive action
- Feb 21, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$516,973
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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)
- No
- 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
- $516,973
- Latest action: change in base and all options
- $516,973
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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Aviation Administration6920
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6920
- Contracting office code
- 697DCK
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 693JG2
- Treasury accounts
- 069-2025/2026-1301-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression