GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70B04C23F00000442GREENBRIER GOVERNMENT SOLUTIONS INC

Overview

Award facts

Net obligations
$35.81M
$35,811,446of $35.81M potential value
Outlays (paid to date)
$35.81M
$35.81M paid of $35.81M obligated$35,811,446
Period of performance
May 15, 2023 to Feb 14, 2026
Ended
Modifications
7
Latest action Jul 31, 2025
Contract type
Delivery order
PIID 70B04C23F00000442

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

CISCO SMARTNET MAINTENANCE SUPPORT SERVICES

Dates and value

Award date
Signed on May 11, 2023
Potential end of performance
Feb 13, 2026
Current value
$35,811,446Base and exercised options
Potential value (if all options are exercised)
$35,811,446
Parent contract vehicle
NNG15SD49B (GWAC, multiple award) — 252 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $16,678,983
  • FY2024: $13,557,332
  • FY2023: $5,575,131

Total across 3 fiscal years: $35,811,446

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGREENBRIER GOVERNMENT SOLUTIONS INC
LocationOCEANA, WV
UEIKVMTJANNET58
CAGE code7HST2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGREENBRIER GOVERNMENT SOLUTIONS INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. INFORMATION TECHNOLOGY CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF INFORMATION AND TECHNOLOGY
Funded from
Electronic system for travel authorization (ESTA) (DIRECT); International registered traveler (DIRECT); Refunds, transfers, and expenses of operation, puerto rico (DIRECT); CAS - mission support; CAS - border security operations; P.l. 117-328, div. f., title v, sec. 546 - border management; CAS - trade and travel operations; CAS - integrated operations; Other border protection reimbursable activity; Reimbursable activityProgram activities070-0530, 070-5543, 070-5595, 070-5687, 070-5694Federal accounts (agency financial reports)

Place of performance

Place of performance
Ashburn, Loudoun County, Virginia 20147-3876
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7F20IT AND TELECOM - IT MANAGEMENT TOOLS/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
5

Solicitation and notices

Solicitation ID
70B04C23Q00000120(as reported)
Solicitation date
Apr 17, 2023

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
May 11, 2023Base obligation at award: $5,479,131
Latest action
Jul 31, 2025 — Change orderModification P00007; obligation change +$9,729,901
Latest substantive action
Jul 31, 2025 — Change orderModification P00007; obligation change +$9,729,901
Latest funding action
May 20, 2024 — Funding onlyModification P00004; obligation change +$6,577,894; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Change order2
  • Option exercised2
  • Other administrative action1
8 actions recorded, May 11, 2023 to Jul 31, 2025; 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
$9,729,901
Latest action: change in base and all options
$9,729,901

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
7000
Awarding sub-tier code
7014
Contracting office code
70B04C
Transactions recorded under this award key
8

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B009
Treasury accounts
  • 070-2023/2023-0530-000
  • 070-2024/2024-0530-000
  • 070-2025/2025-0530-000
  • 070-X-5543-000
  • 070-X-5595-000
  • 070-X-5687-000
Show all 7 accounts
  • 070-X-5694-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression